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.) |
18/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 4,017 | 18/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 27,353 | |||||||
18/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 386 | 18/07/2022 | OWN/2022-23/P/8 | Expenditures | 960 | |||||||
22/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 66,200 | 18/07/2022 | XVFC/2022-23/P/4 | Expenditures | 40,000 | |||||||
22/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 12,400 | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 28,980 | |||||||
27/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,852 | 27/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 66,200 | |||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 64,829 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:18 AM. |