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.) |
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,045 | 04/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 28,962 | |||||||
Direct Receipts | 04/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 04/10/2022 | OWN/2022-23/P/15 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/16 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:45 AM. |