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 | OWN/2022-23/R/10 | Direct Receipts | 10 | 02/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,300 | |||||||
Direct Receipts | 02/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/09/2022 | SDP/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/09/2022 | SBM/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2022 | SBM/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2022 | SBM/2022-23/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/2 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/3 | Expenditures | 7,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:57 PM. |