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.) |
12/01/2023 | 5THSFC/2022-23/R/25 | Direct Receipts | 27,000 | 03/01/2023 | OWN/2022-23/P/32 | Expenditures | 917 | |||||||
12/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 10 | 12/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 6,200 | |||||||
12/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 10 | 12/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 8,000 | |||||||
12/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 10 | 12/01/2023 | FFC/2022-23/P/24 | Expenditures | 27,336 | |||||||
12/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 50 | 13/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 52,186 | |||||||
12/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 10 | 21/01/2023 | OWN/2022-23/P/33 | Expenditures | 935 | |||||||
12/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 10 | 30/01/2023 | FFC/2022-23/P/25 | Expenditures | 3,663 | |||||||
12/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 10 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 10 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 3,663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:27 PM. |