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.) |
13/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 13,200 | 13/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,200 | |||||||
13/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 6,200 | Expenditures | ||||||||||
13/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:34 PM. |