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.) |
30/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,730 | 15/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 7,100 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 511 | 15/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 5,300 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/22 | Expenditures | 483 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/23 | Expenditures | 482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:13 AM. |