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.) |
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 10 | 16/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 17,700 | |||||||
04/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,800 | 16/01/2023 | OWN/2022-23/P/7 | Expenditures | 3,500 | |||||||
18/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 49,500 | 17/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 108,000 | |||||||
Direct Receipts | 18/01/2023 | SDP/2022-23/P/4 | Expenditures | 14,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:38 AM. |