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.) |
03/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,600 | 02/08/2022 | SFCC/2022-23/P/1 | Expenditures | 9,831 | |||||||
06/08/2022 | SFCC/2022-23/R/1 | Direct Receipts | 49,412 | 03/08/2022 | OWN/2022-23/P/1 | Expenditures | 23,656 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/2 | Expenditures | 47,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:47:23 AM. |