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/11 | Direct Receipts | 6,200 | 12/07/2022 | OWN/2022-23/P/15 | Expenditures | 2,197 | |||||||
07/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 8,000 | 13/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 10,800 | |||||||
21/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,086 | 13/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 8,000 | |||||||
21/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,488 | 13/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,200 | |||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/16 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/17 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/18 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/22 | Expenditures | 430 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:36:19 AM. |