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.) |
07/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,200 | |||||||
14/07/2022 | MMAY/2022-23/R/1 | Direct Receipts | 30,000 | 14/07/2022 | MMAY/2022-23/P/1 | Expenditures | 30,000 | |||||||
30/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,952 | 14/07/2022 | OWN/2022-23/P/13 | Expenditures | 590 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/14 | Expenditures | 945 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/07/2022 | SBM/2022-23/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/07/2022 | SBM/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/17 | Expenditures | 590 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/18 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:53:14 PM. |