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.) |
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,898 | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 78,600 | |||||||
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 78,600 | 15/07/2022 | MMAY/2022-23/P/1 | Expenditures | 45,000 | |||||||
15/07/2022 | MMAY/2022-23/R/1 | Direct Receipts | 45,000 | 15/07/2022 | OWN/2022-23/P/5 | Expenditures | 900 | |||||||
Direct Receipts | 15/07/2022 | SBM/2022-23/P/1 | Expenditures | 34,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:45 AM. |