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.) |
06/01/2023 | CRF/2022-23/R/1 | Direct Receipts | 146,500 | 09/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 43,500 | 09/01/2023 | OWN/2022-23/C/4 | 1,670 | ||||
06/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 400 | 09/01/2023 | CRF/2022-23/P/4 | Expenditures | 160,918 | |||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/16 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/18 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:21:37 AM. |