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.) |
11/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 21,115 | 19/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 34,699 | |||||||
15/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,645 | 19/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 500 | |||||||
17/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,298 | 19/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 76 | |||||||
19/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 516 | 19/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 730 | |||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/23 | Expenditures | 962 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/24 | Expenditures | 8,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:03:27 PM. |