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 | 24,000 | 14/10/2022 | OWN/2022-23/P/17 | Expenditures | 2,800 | |||||||
14/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 18,600 | 14/10/2022 | OWN/2022-23/P/18 | Expenditures | 1,750 | |||||||
14/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 39,600 | 14/10/2022 | SBM/2022-23/P/7 | Expenditures | 5,400 | |||||||
Direct Receipts | 14/10/2022 | SBM/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/10/2022 | SBM/2022-23/P/9 | Expenditures | 60,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:24 PM. |