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.) |
02/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 17/05/2022 | SDP/2022-23/P/7 | Expenditures | 28,830 | |||||||
02/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | Expenditures | ||||||||||
10/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 5,300 | Expenditures | ||||||||||
10/05/2022 | SDP/2022-23/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
17/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 510 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:52:57 PM. |