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.) |
13/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 13/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,190 | |||||||
16/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 2,046 | 13/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,448 | |||||||
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 50 | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,200 | |||||||
22/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 120 | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 5,300 | |||||||
Direct Receipts | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,046 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 329 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:12 AM. |