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.) |
06/02/2023 | SDP/2022-23/R/3 | Direct Receipts | 23,746 | 06/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
06/02/2023 | SDP/2022-23/R/4 | Direct Receipts | 118,000 | 06/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
24/02/2023 | XVFC/2022-23/R/10 | Transfer | 100,000 | 06/02/2023 | OWN/2022-23/P/31 | Expenditures | 300 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 200 | 06/02/2023 | SDP/2022-23/P/6 | Expenditures | 16,800 | |||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:58 PM. |