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.) |
04/01/2023 | 5THSFC/2022-23/R/26 | Direct Receipts | 24,000 | 04/01/2023 | OWN/2022-23/P/33 | Expenditures | 1,000 | |||||||
04/01/2023 | 5THSFC/2022-23/R/27 | Direct Receipts | 12,400 | 09/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 8,820 | |||||||
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 500 | 09/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 10,270 | |||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 444 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 33,894 | ||||||||||
Direct Receipts | 09/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 960 | ||||||||||
Direct Receipts | 12/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/34 | Expenditures | 962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:08 PM. |