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.) |
01/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 25,010 | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 2,890 | |||||||
14/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 34,244 | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 15,500 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/18 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,822 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/2 | Expenditures | 5,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:21:06 AM. |