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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 24/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 24/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 15,900 | |||||||
24/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 40,000 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 900 | |||||||
24/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 15,900 | Expenditures | ||||||||||
24/05/2022 | XVFC/2022-23/R/1 | Transfer | 56,500 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:12:55 AM. |