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.) |
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 516 | 03/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 5,000 | |||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,029 | 03/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 4,438 | |||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 8,876 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 53,256 | ||||||||||
Direct Receipts | 03/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 30,486 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/91 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:48 PM. |