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.) |
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 51,400 | 11/10/2022 | SFCC/2022-23/P/34 | Expenditures | 5,000 | |||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,678 | 21/10/2022 | SFCC/2022-23/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/37 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:13 PM. |