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.) |
18/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 24,000 | 18/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 8,000 | |||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 96 | 18/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,200 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5 | 18/11/2022 | OWN/2022-23/P/11 | Expenditures | 300 | |||||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,575 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:08 AM. |