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.) |
04/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 103,792 | 12/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
04/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,898 | 31/07/2022 | OWN/2022-23/P/1 | Expenditures | 148 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:48 AM. |