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.) |
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,965 | 25/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 6,200 | |||||||
13/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 11,700 | |||||||
30/07/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 4,126 | Expenditures | ||||||||||
30/07/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 119,500 | Expenditures | ||||||||||
30/07/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/07/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 800,000 | Expenditures | ||||||||||
30/07/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 12,000 | Expenditures | ||||||||||
30/07/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:47 AM. |