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.) |
04/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 30,476 | 02/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 23,700 | |||||||
10/02/2023 | XVFC/2022-23/R/10 | Transfer | 86,304 | 02/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 13,000 | |||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,726 | 06/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 26,777 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:40:35 AM. |