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.) |
06/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 26,200 | 06/09/2022 | OWN/2022-23/P/14 | Expenditures | 515 | |||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,029 | 12/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,088 | 12/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 14,200 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 73,312 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/11 | Expenditures | 35,979 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/17 | Expenditures | 164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:35:57 AM. |