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.) |
02/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 200 | 20/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 6,200 | |||||||
05/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 2,700 | 20/01/2023 | OWN/2022-23/P/56 | Expenditures | 300 | |||||||
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 39,600 | 20/01/2023 | OWN/2022-23/P/57 | Expenditures | 2,880 | |||||||
05/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 18,600 | 20/01/2023 | OWN/2022-23/P/58 | Expenditures | 145.5 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/59 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/60 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:37 PM. |