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.) |
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | 08/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 33,940 | |||||||
30/09/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 15,317 | 08/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,950 | |||||||
30/09/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 519 | 08/09/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 28,984 | 08/09/2022 | OWN/2022-23/P/21 | Expenditures | 4,579 | |||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,866 | 08/09/2022 | SDP/2022-23/P/5 | Expenditures | 9,935 | |||||||
Direct Receipts | 14/09/2022 | SDP/2022-23/P/6 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 14/09/2022 | SDP/2022-23/P/7 | Expenditures | 41,940 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/116 | Expenditures | 3,288 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/28 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/31 | Expenditures | 29,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:43:47 PM. |