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.) |
13/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 250 | 21/07/2022 | SFCC/2022-23/P/6 | Expenditures | 3,553 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/7 | Expenditures | 14,753 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/8 | Expenditures | 38,437 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/9 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/4 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:57 PM. |