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/4 | Direct Receipts | 23,577 | 14/09/2022 | SFCC/2022-23/P/14 | Expenditures | 9,871 | |||||||
Direct Receipts | 14/09/2022 | SFCC/2022-23/P/15 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/18 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:01:27 PM. |