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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,870 | 22/07/2022 | SFCC/2022-23/P/8 | Expenditures | 53,800 | |||||||
29/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 58,381 | 22/07/2022 | SFCC/2022-23/P/9 | Expenditures | 49,705 | |||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/11 | Expenditures | 36,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:10 PM. |