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.) |
07/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 9,741 | 14/11/2022 | 4THSFC/2022-23/P/1 | Expenditures | 71,130 | |||||||
07/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,663 | 14/11/2022 | FFC/2022-23/P/1 | Expenditures | 70,478.5 | |||||||
07/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,000 | 14/11/2022 | OWN/2022-23/P/1 | Expenditures | 42,400 | |||||||
07/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 269 | 14/11/2022 | OWN/2022-23/P/2 | Expenditures | 18,720 | |||||||
07/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,720 | 14/11/2022 | OWN/2022-23/P/3 | Expenditures | 500 | |||||||
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:26 PM. |