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.) |
28/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 843 | 22/07/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/13 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 28/07/2022 | SFCC/2022-23/P/14 | Expenditures | 9,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:21:39 PM. |