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.) |
03/11/2022 | HY/2022-23/R/5 | Direct Receipts | 10,000 | 02/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,846 | |||||||
03/11/2022 | HY/2022-23/R/6 | Direct Receipts | 4,000 | 03/11/2022 | HY/2022-23/P/3 | Expenditures | 10,000 | |||||||
03/11/2022 | HY/2022-23/R/7 | Direct Receipts | 6,027 | 03/11/2022 | HY/2022-23/P/4 | Expenditures | 6,000 | |||||||
03/11/2022 | HY/2022-23/R/8 | Direct Receipts | 8,000 | 04/11/2022 | HY/2022-23/P/5 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:02 AM. |