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.) |
05/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 57,300 | 11/01/2023 | OWN/2022-23/P/13 | Expenditures | 917 | |||||||
09/01/2023 | SDP/2022-23/R/1 | Direct Receipts | 70,000 | 11/01/2023 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 17/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:07 AM. |