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.) |
01/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 41,819 | 01/10/2022 | OWN/2022-23/P/10 | Expenditures | 2,600 | |||||||
04/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 12,000 | 01/10/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 33,462 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 21,362 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 03/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:38 PM. |