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.) |
21/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 09/05/2022 | TSC/2022-23/P/1 | Expenditures | 15,636 | |||||||
21/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 20,000 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 788 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:56 AM. |