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.) |
02/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,231 | 20/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,000 | |||||||
02/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 412 | 20/07/2022 | OWN/2022-23/P/5 | Expenditures | 11,177 | |||||||
12/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,000 | 23/07/2022 | XVFC/2022-23/P/1 | Expenditures | 48,972 | |||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/2 | Expenditures | 16,708 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/3 | Expenditures | 13,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:06 PM. |