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.) |
09/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 140,000 | 06/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,600 | 06/05/2022 | OWN/2022-23/C/1 | 6,000 | ||||
13/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,138 | 06/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,200 | |||||||
13/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 18 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 600 | |||||||
20/05/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 8,000 | Expenditures | ||||||||||
20/05/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/05/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 6,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:17 AM. |