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.) |
04/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 1,932 | 18/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,297 | 02/06/2022 | OWN/2022-23/J/2 | 18,399 | ||||
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 607 | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 285 | |||||||
04/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 146 | Expenditures | ||||||||||
16/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,600 | Expenditures | ||||||||||
18/06/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 5,000 | Expenditures | ||||||||||
18/06/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 7,000 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,284 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 98,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:04:05 AM. |