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.) |
01/01/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 704 | 12/01/2023 | 4THSFC/2022-23/P/9 | Expenditures | 15 | |||||||
01/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 207 | 19/01/2023 | 4THSFC/2022-23/P/11 | Expenditures | 899,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:47 AM. |