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.) |
06/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 46,800 | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 12,400 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 306 | 07/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,450 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,200 | 07/05/2022 | OWN/2022-23/P/4 | Expenditures | 300 | |||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,000 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:22 PM. |