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.) |
02/01/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 30,080 | 06/01/2023 | OWN/2022-23/P/8 | Expenditures | 6,500 | 06/01/2023 | OWN/2022-23/C/8 | 6,500 | ||||
02/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,502 | 17/01/2023 | HY/2022-23/P/4 | Expenditures | 4,000 | 10/01/2023 | OWN/2022-23/C/9 | 10,400 | ||||
17/01/2023 | HY/2022-23/R/4 | Direct Receipts | 4,000 | 17/01/2023 | OWN/2022-23/P/9 | Expenditures | 10,400 | 27/01/2023 | OWN/2022-23/C/10 | 5,000 | ||||
27/01/2023 | HY/2022-23/R/5 | Direct Receipts | 4,000 | 27/01/2023 | HY/2022-23/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:24 PM. |