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.) |
31/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 54,600 | 31/01/2023 | 5THSFC/2022-23/P/1 | Expenditures | 4,164 | |||||||
31/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 6,416 | 31/01/2023 | OWN/2022-23/P/1 | Expenditures | 1,800 | |||||||
31/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | 31/01/2023 | OWN/2022-23/P/2 | Expenditures | 1,960 | |||||||
31/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 7,103 | 31/01/2023 | OWN/2022-23/P/3 | Expenditures | 1,080 | |||||||
31/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 24,645 | 31/01/2023 | OWN/2022-23/P/4 | Expenditures | 16,545 | |||||||
31/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 6,686 | 31/01/2023 | OWN/2022-23/P/5 | Expenditures | 1,850 | |||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 659 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:10:13 PM. |