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/8 | Direct Receipts | 36,400 | 27/01/2023 | OWN/2022-23/P/51 | Expenditures | 935 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/52 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/48 | Expenditures | 570 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:23 PM. |