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.) |
04/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 24,000 | 11/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 6,200 | |||||||
04/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 16,000 | 11/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/24 | Direct Receipts | 12,400 | 11/01/2023 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/11 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:57 PM. |