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.) |
30/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,121 | 18/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 36,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 16,218 | 18/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 24,000 | |||||||
Direct Receipts | 18/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:14 AM. |