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.) |
06/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 500 | 08/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 120,000 | |||||||
20/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 500 | 08/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 500,000 | |||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 08/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/63 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/64 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/65 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/66 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 600,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:53:59 PM. |