Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,720 | 14/09/2022 | SFCC/2022-23/P/7 | Expenditures | 40,000 | |||||||
30/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,170 | 14/09/2022 | SFCC/2022-23/P/8 | Expenditures | 12,700 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,000 | 14/09/2022 | SFCC/2022-23/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/14 | Expenditures | 40,802 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:38:17 AM. |