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.) |
03/11/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 27,400 | 14/11/2022 | OWN/2022-23/P/17 | Expenditures | 34,029 | |||||||
14/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,224 | 18/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,798 | |||||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 253 | 18/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | |||||||
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 27,798 | 18/11/2022 | OWN/2022-23/P/20 | Expenditures | 4,050 | |||||||
23/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | 18/11/2022 | OWN/2022-23/P/21 | Expenditures | 4,804 | |||||||
Direct Receipts | 18/11/2022 | SBM/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:35:12 AM. |