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.) |
19/01/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 24,000 | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 22,800 | |||||||
19/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10 | 19/01/2023 | OWN/2022-23/P/12 | Expenditures | 198 | |||||||
19/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 400 | 31/01/2023 | OWN/2022-23/P/13 | Expenditures | 1,000 | |||||||
19/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:43 PM. |