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.) |
01/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,246 | 07/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 3,063 | |||||||
Direct Receipts | 07/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/7 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 85,939 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 11,131 | ||||||||||
Direct Receipts | 20/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 435 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 158,025 | ||||||||||
Direct Receipts | 24/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 24,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:58 PM. |