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.) |
06/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,000 | 03/01/2023 | OWN/2022-23/P/74 | Expenditures | 401 | |||||||
06/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 36,500 | 04/01/2023 | OWN/2022-23/P/75 | Expenditures | 50,000 | |||||||
06/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 34,484 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 24,645 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 840 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,298 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/13 | Direct Receipts | 10,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:31:33 AM. |