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.) |
12/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 36,400 | 14/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,026 | |||||||
14/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 200 | 14/01/2023 | XVFC/2022-23/P/30 | Expenditures | 24,846 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/31 | Expenditures | 24,846 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:20 AM. |