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.) |
08/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 24,645 | 16/02/2023 | SBM/2022-23/P/25 | Expenditures | 16,341 | |||||||
09/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 10 | 28/02/2023 | OWN/2022-23/P/19 | Expenditures | 280 | |||||||
09/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 38.4 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 40 | Expenditures | ||||||||||
27/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 840 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:37 AM. |