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.) |
07/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 10,000 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 530 | |||||||
07/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,300 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,650 | |||||||
09/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 9,553 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,125 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 600 | 25/05/2022 | OWN/2022-23/P/7 | Expenditures | 605 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 800 | 25/05/2022 | OWN/2022-23/P/8 | Expenditures | 960 | |||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:02 PM. |