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.) |
27/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,000 | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 18,697 | |||||||
27/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,572 | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/12 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/09/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/15 | Expenditures | 30,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:16 PM. |