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.) |
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 35,000 | 11/10/2022 | SFCC/2022-23/P/38 | Expenditures | 200,000 | |||||||
11/10/2022 | SFCC/2022-23/R/11 | Direct Receipts | 109,541 | 11/10/2022 | SFCC/2022-23/P/40 | Expenditures | 16,230 | |||||||
11/10/2022 | SFCC/2022-23/R/12 | Direct Receipts | 16,230 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 190,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:47:28 AM. |