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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,927 | 05/05/2022 | TSC/2022-23/P/9 | Expenditures | 500,000 | |||||||
13/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 23/05/2022 | XVFC/2022-23/P/2 | Expenditures | 19,320 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 490 | 23/05/2022 | XVFC/2022-23/P/3 | Expenditures | 19,320 | |||||||
31/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,983 | 23/05/2022 | XVFC/2022-23/P/4 | Expenditures | 19,320 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,483 | 23/05/2022 | XVFC/2022-23/P/5 | Expenditures | 19,320 | |||||||
31/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 4,214 | 23/05/2022 | XVFC/2022-23/P/6 | Expenditures | 19,320 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:33 AM. |