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/3 | Direct Receipts | 6,198 | 14/09/2022 | SFCC/2022-23/P/12 | Expenditures | 40,000 | 05/09/2022 | OWN/2022-23/C/3 | 6,198 | ||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 71,781 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/14 | Expenditures | 43,477 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/3 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/15 | Expenditures | 157,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:48:50 PM. |