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.) |
07/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 18,200 | 09/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | |||||||
16/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | 09/01/2023 | OWN/2022-23/P/41 | Expenditures | 300 | |||||||
16/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 500 | 24/01/2023 | OWN/2022-23/P/42 | Expenditures | 1,493 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 7,085 | 24/01/2023 | OWN/2022-23/P/43 | Expenditures | 707 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:37 PM. |