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/4 | Direct Receipts | 12,000 | 16/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,800 | |||||||
26/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 16/07/2022 | SDRF/2022-23/P/6 | Expenditures | 14,190 | |||||||
Direct Receipts | 16/07/2022 | SDRF/2022-23/P/7 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 26/07/2022 | SDRF/2022-23/P/8 | Expenditures | 64,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:28:17 PM. |