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/5 | Direct Receipts | 106,984 | 19/01/2023 | OWN/2022-23/P/13 | Expenditures | 752 | |||||||
17/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 24,651 | 24/01/2023 | 5THSFC/2022-23/P/7 | Expenditures | 32,200 | |||||||
17/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 24,645 | 24/01/2023 | 5THSFC/2022-23/P/8 | Expenditures | 58,500 | |||||||
21/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 840 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | Expenditures | ||||||||||
31/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 2,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:52:13 AM. |