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.) |
14/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,394 | 15/09/2022 | SFCC/2022-23/P/29 | Expenditures | 25,500 | |||||||
14/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,500 | 15/09/2022 | SFCC/2022-23/P/30 | Expenditures | 9,500 | |||||||
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,000 | 23/09/2022 | SFCC/2022-23/P/31 | Expenditures | 7,539 | |||||||
14/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,394 | 29/09/2022 | SFCC/2022-23/P/32 | Expenditures | 12,006 | |||||||
19/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,994 | 29/09/2022 | SFCC/2022-23/P/33 | Expenditures | 14,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:35 PM. |