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.) |
07/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 15,600 | 13/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,300 | |||||||
07/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,200 | 13/09/2022 | OWN/2022-23/P/10 | Expenditures | 600 | |||||||
27/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | 27/09/2022 | OWN/2022-23/P/11 | Expenditures | 7,938 | |||||||
27/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 27/09/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/13 | Expenditures | 5,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:14:04 PM. |