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.) |
06/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 54,600 | 27/07/2022 | OWN/2022-23/P/12 | Expenditures | 81,300 | |||||||
15/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 500 | 27/07/2022 | OWN/2022-23/P/13 | Expenditures | 48,520 | |||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/1 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:38 PM. |