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 | 24,200 | 16/07/2022 | OWN/2022-23/P/11 | Expenditures | 718 | |||||||
13/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 24,200 | 28/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,750 | |||||||
16/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 28/07/2022 | OWN/2022-23/P/13 | Expenditures | 800 | |||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/3 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:35 PM. |