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.) |
28/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 11,769 | 01/02/2023 | OWN/2022-23/P/22 | Expenditures | 2,650 | |||||||
28/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,181 | 09/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/02/2023 | 5THSFC/2022-23/P/28 | Expenditures | 18,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:39 AM. |