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.) |
14/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 78,600 | 13/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 42,248 | |||||||
15/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 215,000 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 400 | Expenditures | ||||||||||
15/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,465 | Expenditures | ||||||||||
17/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:58 PM. |