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.) |
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,940 | 27/03/2023 | HY/2022-23/P/2 | Expenditures | 20,000 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,680 | 27/03/2023 | HY/2022-23/P/3 | Expenditures | 21,973 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 30,289 | 27/03/2023 | OWN/2022-23/P/6 | Expenditures | 171,558 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 47,638 | 27/03/2023 | OWN/2022-23/P/8 | Expenditures | 18,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:30:07 PM. |