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.) |
14/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 12,000 | 25/02/2023 | 5THSFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
14/02/2023 | 5THSFC/2022-23/R/19 | Direct Receipts | 7,800 | 25/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 7,800 | |||||||
14/02/2023 | 5THSFC/2022-23/R/20 | Direct Receipts | 6,000 | 25/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
14/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,641 | 25/02/2023 | OWN/2022-23/P/22 | Expenditures | 5,875 | |||||||
14/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 200 | 25/02/2023 | OWN/2022-23/P/23 | Expenditures | 5,656 | |||||||
Direct Receipts | 25/02/2023 | OWN/2022-23/P/24 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:31:12 AM. |