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/11 | Direct Receipts | 52,400 | 11/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 100,400 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 11/01/2023 | VKVNY/2022-23/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:06:16 PM. |