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.) |
14/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 26,200 | 21/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,200 | |||||||
14/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,068 | 21/09/2022 | OWN/2022-23/P/14 | Expenditures | 125,400 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,250 | 21/09/2022 | OWN/2022-23/P/15 | Expenditures | 6,025 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,143 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/1 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/17 | Expenditures | 48,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:23:40 AM. |