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.) |
30/01/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 3,000 | 30/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 24,000 | |||||||
30/01/2023 | 5THSFC/2022-23/R/13 | Direct Receipts | 13,200 | 30/01/2023 | 5THSFC/2022-23/P/11 | Expenditures | 18,600 | |||||||
30/01/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 8,000 | 30/01/2023 | OWN/2022-23/P/11 | Expenditures | 1,423 | |||||||
30/01/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 6,200 | 30/01/2023 | OWN/2022-23/P/12 | Expenditures | 660 | |||||||
30/01/2023 | 5THSFC/2022-23/R/16 | Direct Receipts | 13,200 | 30/01/2023 | OWN/2022-23/P/13 | Expenditures | 37,800 | |||||||
30/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 7,800 | 30/01/2023 | OWN/2022-23/P/17 | Expenditures | 970 | |||||||
30/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 6,000 | 30/01/2023 | OWN/2022-23/P/18 | Expenditures | 303 | |||||||
30/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | 30/01/2023 | OWN/2022-23/P/19 | Expenditures | 720 | |||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 30/01/2023 | OWN/2022-23/P/20 | Expenditures | 684 | |||||||
30/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:50 PM. |