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.) |
30/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 19,400 | 30/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 49,000 | |||||||
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,766 | 30/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 24,800 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | 30/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,761 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,986 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 2,880 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 917 | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:06 AM. |