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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 450 | 01/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,000 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 730 | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | |||||||
21/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 17,543 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,488 | |||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,841 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/1 | Expenditures | 110,040 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 24/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:55:20 PM. |