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.) |
01/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 11,856 | 02/10/2022 | OWN/2022-23/P/11 | Expenditures | 50,000 | |||||||
01/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,000 | 02/10/2022 | XVFC/2022-23/P/23 | Expenditures | 83,000 | |||||||
01/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 2,850 | 03/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
01/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 4,013 | 11/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,900 | |||||||
03/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,583 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:25 AM. |