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.) |
10/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 12,000 | 10/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 12,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 8,000 | 10/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 8,000 | |||||||
10/09/2022 | 5THSFC/2022-23/R/17 | Direct Receipts | 6,200 | 10/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,200 | |||||||
10/09/2022 | 5THSFC/2022-23/R/18 | Direct Receipts | 1,591 | 10/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,500 | |||||||
10/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 561 | 10/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,002 | |||||||
10/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 10/09/2022 | OWN/2022-23/P/28 | Expenditures | 2,050 | |||||||
10/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,360 | Expenditures | ||||||||||
10/09/2022 | RGSA/2022-23/R/4 | Direct Receipts | 841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:33 AM. |