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.) |
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,326 | 11/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
07/07/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,000 | 11/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | |||||||
07/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 300 | |||||||
14/07/2022 | MMAY/2022-23/R/1 | Direct Receipts | 30,000 | 18/07/2022 | SDP/2022-23/P/6 | Expenditures | 89,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:23 AM. |