Voucher Wise Summary Report
Opening Balance | 1,903,234 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 20,000 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,070 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,192 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 400 | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 619 | |||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 5,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:22 AM. |