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.) |
21/12/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 6,100 | 16/12/2022 | OWN/2022-23/P/6 | Expenditures | 26,000 | |||||||
21/12/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 26,541 | 31/12/2022 | OWN/2022-23/P/7 | Expenditures | 2 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/8 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:15:19 AM. |