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/9 | Direct Receipts | 6,200 | 14/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 22,000 | |||||||
13/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 10 | 14/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,400 | |||||||
27/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | 14/07/2022 | OWN/2022-23/P/12 | Expenditures | 9,540 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/13 | Expenditures | 917 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 37,789 | ||||||||||
Direct Receipts | 30/07/2022 | VMJS/2022-23/P/9 | Expenditures | 34,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:39 AM. |