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 | OWN/2022-23/R/14 | Direct Receipts | 400 | 14/07/2022 | SDP/2022-23/P/10 | Expenditures | 19,360 | |||||||
13/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 22,000 | 14/07/2022 | SDP/2022-23/P/11 | Expenditures | 550 | |||||||
13/07/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 16,000 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 19,372 | |||||||
13/07/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 12,400 | 14/07/2022 | XVFC/2022-23/P/11 | Expenditures | 1,132 | |||||||
20/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 400 | 15/07/2022 | SDP/2022-23/P/12 | Expenditures | 18,346 | |||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/15 | Expenditures | 942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:31 PM. |