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.) |
12/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 50,400 | 16/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,600 | |||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,100 | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 7,100 | |||||||
21/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 731 | 16/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,100 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:52 AM. |