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/5 | Direct Receipts | 655 | 09/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 7,580 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:22 AM. |