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.) |
05/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | 14/09/2022 | SFCC/2022-23/P/13 | Expenditures | 10,031 | |||||||
05/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 46,000 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/16 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:18 PM. |