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.) |
01/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 3,500 | 02/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 48,304 | |||||||
01/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 8,750 | 02/03/2023 | GIA/2022-23/P/6 | Expenditures | 55,500 | |||||||
02/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 55,500 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 10,404 | Expenditures | ||||||||||
17/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 33,500 | Expenditures | ||||||||||
20/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 333,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:29 AM. |