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/8 | Direct Receipts | 27,000 | 23/01/2023 | OWN/2022-23/P/23 | Expenditures | 820 | |||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/24 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 3,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:50 AM. |