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.) |
21/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 24,645 | 07/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 12,400 | |||||||
22/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,299 | 07/09/2022 | OWN/2022-23/P/17 | Expenditures | 10,800 | |||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 840 | 07/09/2022 | OWN/2022-23/P/25 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:59 AM. |