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.) |
01/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,080 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | |||||||
06/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 72,000 | 13/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 26,600 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,035 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:42 AM. |