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.) |
04/10/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,200 | 02/10/2022 | XVFC/2022-23/P/22 | Expenditures | 33,669 | |||||||
21/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,002 | 13/10/2022 | OWN/2022-23/P/18 | Expenditures | 707 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:12 AM. |