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.) |
07/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 110 | 14/09/2022 | SFCC/2022-23/P/11 | Expenditures | 5,600 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 30,253 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/8 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/14 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:18:36 AM. |