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.) |
01/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 100 | 02/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 16,000 | |||||||
01/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 256 | 02/01/2023 | 5THSFC/2022-23/P/73 | Expenditures | 12,400 | |||||||
01/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,172 | 02/01/2023 | OWN/2022-23/P/39 | Expenditures | 600 | |||||||
01/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,148 | 03/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 43,680.8 | |||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/75 | Expenditures | 48,322 | ||||||||||
Direct Receipts | 19/01/2023 | 5THSFC/2022-23/P/76 | Expenditures | 16,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:16 PM. |