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.) |
01/01/2023 | PMAGYS/2022-23/R/7 | Direct Receipts | 858 | 16/01/2023 | OWN/2022-23/P/31 | Expenditures | 143 | |||||||
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,700 | 17/01/2023 | SBM/2022-23/P/6 | Expenditures | 10,608 | |||||||
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 36,000 | Expenditures | ||||||||||
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:10 AM. |