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.) |
25/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 22,504 | 08/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
25/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 11,800 | 08/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
31/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 913 | 24/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 11,360 | |||||||
31/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:44 PM. |