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.) |
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,400 | 09/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 6,200 | |||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,396 | 09/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
09/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 60 | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 18,700 | |||||||
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 45,500 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 655 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/6 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:16 PM. |