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.) |
07/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 48,600 | 16/07/2022 | BASP/2022-23/P/7 | Expenditures | 69,200 | |||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/3 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:19:00 AM. |