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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 25 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,300 | |||||||
18/05/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 07/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,100 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 25 | 07/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 58,500 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,523 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:53 AM. |