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.) |
13/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 840 | 13/10/2022 | OWN/2022-23/P/29 | Expenditures | 300 | |||||||
17/10/2022 | 5THSFC/2022-23/R/19 | Direct Receipts | 12,000 | 13/10/2022 | OWN/2022-23/P/30 | Expenditures | 2,435 | |||||||
17/10/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 8,000 | 17/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | |||||||
17/10/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,200 | 17/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 8,000 | |||||||
17/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 24,645 | 17/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 6,200 | |||||||
17/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:56 PM. |