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.) |
04/02/2023 | SDRF/2022-23/R/7 | Direct Receipts | 60,000 | 15/02/2023 | OWN/2022-23/P/49 | Expenditures | 3,262 | |||||||
20/02/2023 | SDRF/2022-23/R/8 | Direct Receipts | 60,000 | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:47:49 AM. |