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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,929 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 28,236 | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,537 | |||||||
05/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 6,200 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 11,372 | |||||||
07/05/2022 | XVFC/2022-23/R/1 | Transfer | 40,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 208 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:09:02 PM. |