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.) |
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,247 | 07/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 12,000 | |||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,912 | 07/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 1,180 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:37 PM. |