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.) |
06/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,600 | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,300 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/10 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/9 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/07/2022 | SDP/2022-23/P/31 | Expenditures | 60,740 | ||||||||||
Direct Receipts | 18/07/2022 | SDP/2022-23/P/32 | Expenditures | 22,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:40 AM. |