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.) |
07/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 29,800 | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,001 | |||||||
14/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 80 | Expenditures | ||||||||||
29/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 38,235 | Expenditures | ||||||||||
29/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:35:14 PM. |