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.) |
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
05/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,300 | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,328 | |||||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,673 | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 800 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,841 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:31 AM. |