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.) |
03/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,060 | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 25,500 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/14 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/15 | Expenditures | 22,313 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/16 | Expenditures | 66,869 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/17 | Expenditures | 25,869 | ||||||||||
Direct Receipts | 20/09/2022 | SFCC/2022-23/P/18 | Expenditures | 162,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:51 AM. |