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.) |
31/05/2022 | HY/2022-23/R/1 | Direct Receipts | 16,000 | 26/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 238,498 | |||||||
31/05/2022 | HY/2022-23/R/2 | Direct Receipts | 1,952 | 31/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 78,110 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,800 | 31/05/2022 | HY/2022-23/P/1 | Expenditures | 28,000 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,012 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:24:59 PM. |