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.) |
02/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 82,200 | 27/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,300 | |||||||
02/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 17,930 | 27/07/2022 | OWN/2022-23/P/2 | Expenditures | 300 | |||||||
Direct Receipts | 27/07/2022 | SDP/2022-23/P/15 | Expenditures | 146,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:39 PM. |