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.) |
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,698 | 07/09/2022 | SFCC/2022-23/P/33 | Expenditures | 9,609 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/35 | Expenditures | 10,514 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/36 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2022 | SFCC/2022-23/P/34 | Expenditures | 25,190 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:12 AM. |