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.) |
28/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,880 | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,842 | |||||||
28/07/2022 | SBM/2022-23/R/5 | Direct Receipts | 66,000 | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,300 | |||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/22 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:49:46 AM. |