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.) |
26/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,092 | 14/09/2022 | SFCC/2022-23/P/23 | Expenditures | 93,399 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/24 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/26 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/6 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/27 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:06 AM. |