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.) |
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,339 | 09/02/2023 | 5THSFC/2022-23/P/10 | Expenditures | 199,854 | |||||||
06/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 09/02/2023 | 5THSFC/2022-23/P/7 | Expenditures | 11,000 | |||||||
10/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 9,364 | 09/02/2023 | 5THSFC/2022-23/P/8 | Expenditures | 20,000 | |||||||
10/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 76,920 | 09/02/2023 | 5THSFC/2022-23/P/9 | Expenditures | 199,882 | |||||||
Direct Receipts | 10/02/2023 | OWN/2022-23/P/4 | Expenditures | 67,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:23:33 AM. |