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.) |
04/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 14,200 | 20/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 30,006 | |||||||
04/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 118 | 20/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 44,674 | |||||||
04/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,547 | 20/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 88,210 | |||||||
15/09/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 150,000 | 26/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,992 | |||||||
21/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 24,645 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,298 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 840 | Expenditures | ||||||||||
26/09/2022 | SDP/2022-23/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:24 AM. |