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.) |
10/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 16,300 | 11/05/2022 | SDP/2022-23/P/5 | Expenditures | 65,800 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,357 | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 11,600 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 13/05/2022 | MMAGY/2022-23/P/1 | Expenditures | 225,960 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/05/2022 | MMAGY/2022-23/P/2 | Expenditures | 29,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:42 AM. |