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.) |
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,632 | 20/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 7,100 | |||||||
16/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 20/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,500 | |||||||
16/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | 20/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,351 | |||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/4 | Expenditures | 618 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/5 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/6 | Expenditures | 707 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 20/07/2022 | SDRF/2022-23/P/7 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 20/07/2022 | SDRF/2022-23/P/8 | Expenditures | 5,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:35:31 AM. |