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/1 | Direct Receipts | 15,370 | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/10 | Expenditures | 12,771 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/2 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/12 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:13 AM. |