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.) |
21/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 1,800 | 19/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 88,440 | |||||||
29/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 21/09/2022 | OWN/2022-23/P/6 | Expenditures | 1,333 | |||||||
30/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 313 | 30/09/2022 | OWN/2022-23/P/4 | Expenditures | 17.7 | |||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 704 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:36:26 PM. |