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.) |
07/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 27,400 | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 7,672 | |||||||
07/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 50 | 13/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 27,400 | |||||||
07/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 120 | 13/01/2023 | OWN/2022-23/P/20 | Expenditures | 917 | |||||||
07/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 400 | 13/01/2023 | OWN/2022-23/P/21 | Expenditures | 600 | |||||||
07/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 50 | 13/01/2023 | OWN/2022-23/P/22 | Expenditures | 1,003 | |||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:43 PM. |