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.) |
09/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 875 | 09/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 81,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 13,000 | 10/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
09/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 73,426 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 875 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,000 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 73,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:19 AM. |