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.) |
02/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,500 | 20/09/2022 | SFCC/2022-23/P/10 | Expenditures | 40,200 | |||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,200 | 20/09/2022 | SFCC/2022-23/P/11 | Expenditures | 56,000 | |||||||
Direct Receipts | 22/09/2022 | SFCC/2022-23/P/12 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:17 PM. |