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.) |
27/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,280 | 14/09/2022 | SFCC/2022-23/P/10 | Expenditures | 16,362 | |||||||
28/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,800 | 15/09/2022 | OWN/2022-23/P/8 | Expenditures | 60,000 | |||||||
28/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 36,982 | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/09/2022 | SFCC/2022-23/P/12 | Expenditures | 20,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:25 PM. |