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.) |
18/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 39,600 | 17/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 18,600 | |||||||
18/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 18,600 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,712 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,896 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,716 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,435 | Expenditures | ||||||||||
18/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:34:03 PM. |