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.) |
21/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 27,400 | 04/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,000 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,649 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 5,300 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:50 PM. |