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.) |
28/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 41,028 | 21/10/2022 | SFCC/2022-23/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/20 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/21 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:53 AM. |