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.) |
06/01/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 12,000 | 06/01/2023 | OWN/2022-23/P/27 | Expenditures | 640 | |||||||
06/01/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,000 | 24/01/2023 | OWN/2022-23/P/28 | Expenditures | 146 | |||||||
06/01/2023 | 5THSFC/2022-23/R/34 | Direct Receipts | 7,800 | 24/01/2023 | OWN/2022-23/P/29 | Expenditures | 962 | |||||||
06/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:40:07 AM. |