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.) |
18/01/2023 | 5THSFC/2022-23/R/37 | Direct Receipts | 26,200 | 18/01/2023 | OWN/2022-23/P/10 | Expenditures | 2,100 | |||||||
18/01/2023 | 5THSFC/2022-23/R/38 | Direct Receipts | 29,800 | 18/01/2023 | OWN/2022-23/P/11 | Expenditures | 1,725 | |||||||
18/01/2023 | 5THSFC/2022-23/R/39 | Direct Receipts | 12,000 | 18/01/2023 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
18/01/2023 | 5THSFC/2022-23/R/40 | Direct Receipts | 8,000 | Expenditures | ||||||||||
18/01/2023 | 5THSFC/2022-23/R/41 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:07 PM. |