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.) |
04/11/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 18,200 | 01/11/2022 | OWN/2022-23/P/29 | Expenditures | 8,200 | |||||||
10/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 18 | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,800 | |||||||
10/11/2022 | FFC/2022-23/R/6 | Direct Receipts | 18 | 01/11/2022 | OWN/2022-23/P/31 | Expenditures | 8,200 | |||||||
30/11/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 5,235 | 01/11/2022 | OWN/2022-23/P/32 | Expenditures | 4,800 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,111 | 11/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,405 | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:23 PM. |