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 | 46,800 | 04/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 33,000 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,670 | 04/05/2022 | XVFC/2022-23/P/21 | Expenditures | 31,150 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 80,000 | 04/05/2022 | XVFC/2022-23/P/22 | Expenditures | 38,650 | |||||||
Direct Receipts | 09/05/2022 | MPLADS/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:13 AM. |