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.) |
07/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 300 | 07/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/09/2022 | OWN/2022-23/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/09/2022 | SDP/2022-23/P/5 | Expenditures | 30,654 | ||||||||||
Direct Receipts | 16/09/2022 | SDRF/2022-23/P/6 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 20/09/2022 | SDRF/2022-23/P/7 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:35:59 AM. |