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/14 | Direct Receipts | 46,449 | 15/09/2022 | SFCC/2022-23/P/43 | Expenditures | 68,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/41 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/42 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:15 AM. |