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.) |
11/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 59,462 | |||||||
11/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,300 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 37,800 | |||||||
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,091 | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 719 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/7 | Expenditures | 472 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,803 | ||||||||||
Direct Receipts | 24/05/2022 | SDP/2022-23/P/1 | Expenditures | 5,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:02 PM. |