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.) |
07/01/2023 | 5THSFC/2022-23/R/28 | Direct Receipts | 10,000 | 17/01/2023 | OWN/2022-23/P/30 | Expenditures | 735 | |||||||
07/01/2023 | 5THSFC/2022-23/R/29 | Direct Receipts | 6,200 | 17/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,800 | |||||||
07/01/2023 | 5THSFC/2022-23/R/30 | Direct Receipts | 2,000 | 19/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 25,500 | |||||||
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 400 | 19/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 18,600 | |||||||
12/01/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:34 AM. |