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.) |
15/02/2023 | 5THSFC/2022-23/R/32 | Direct Receipts | 8,500 | 01/02/2023 | 5THSFC/2022-23/P/36 | Expenditures | 8,000 | |||||||
15/02/2023 | 5THSFC/2022-23/R/33 | Direct Receipts | 6,200 | 01/02/2023 | 5THSFC/2022-23/P/37 | Expenditures | 6,500 | |||||||
15/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 800 | Expenditures | ||||||||||
15/02/2023 | SDP/2022-23/R/2 | Direct Receipts | 78,400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 400 | Expenditures | ||||||||||
27/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
28/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 11,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:11:49 AM. |