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.) |
12/10/2022 | SDP/2022-23/R/7 | Direct Receipts | 150,000 | 20/10/2022 | RGSA/2022-23/P/5 | Expenditures | 33,806 | |||||||
20/10/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 24,645 | 20/10/2022 | RGSA/2022-23/P/6 | Expenditures | 26,201 | |||||||
20/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 8,298 | 20/10/2022 | RGSA/2022-23/P/7 | Expenditures | 2,625 | |||||||
20/10/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 840 | 20/10/2022 | RGSA/2022-23/P/8 | Expenditures | 11,845 | |||||||
Direct Receipts | 20/10/2022 | RGSA/2022-23/P/9 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/18 | Expenditures | 943 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,545 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/21 | Expenditures | 463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:25 AM. |