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.) |
21/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 1,250 | 12/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,541 | |||||||
21/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,138 | 12/01/2023 | OWN/2022-23/P/25 | Expenditures | 1,037 | |||||||
21/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
27/01/2023 | XVFC/2022-23/R/13 | Transfer | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:50:42 PM. |