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.) |
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 19/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 2,320 | |||||||
19/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 800 | 19/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 34,599 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/11 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 374 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 101,700 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:44:10 AM. |