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.) |
02/01/2023 | 5THSFC/2022-23/R/22 | Direct Receipts | 24,000 | 03/01/2023 | OWN/2022-23/P/24 | Expenditures | 280 | |||||||
02/01/2023 | 5THSFC/2022-23/R/23 | Direct Receipts | 12,400 | 09/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 39,000 | |||||||
03/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 220 | 09/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 18,600 | |||||||
16/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 220 | 09/01/2023 | OWN/2022-23/P/25 | Expenditures | 900 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/26 | Expenditures | 840 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/27 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:28 AM. |