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.) |
01/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | 01/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 30,800 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,355 | 01/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,200 | |||||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,645 | 01/09/2022 | OWN/2022-23/P/18 | Expenditures | 600 | |||||||
22/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 840 | 01/09/2022 | OWN/2022-23/P/19 | Expenditures | 936 | |||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:38 PM. |