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.) |
03/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 54,600 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,200 | 23/11/2022 | OWN/2022-23/C/3 | 1,095 | ||||
07/11/2022 | CRF/2022-23/R/2 | Direct Receipts | 729 | 05/11/2022 | 5THSFC/2022-23/P/11 | Expenditures | 16,500 | |||||||
07/11/2022 | MMGPY/2022-23/R/3 | Direct Receipts | 518 | 05/11/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,500 | |||||||
07/11/2022 | SDRF/2022-23/R/5 | Direct Receipts | 6,000 | 05/11/2022 | OWN/2022-23/P/26 | Expenditures | 300 | |||||||
07/11/2022 | SDRF/2022-23/R/6 | Direct Receipts | 3,900 | 05/11/2022 | VKVNY/2022-23/P/11 | Expenditures | 49,792 | |||||||
07/11/2022 | SDRF/2022-23/R/7 | Direct Receipts | 2,463 | 15/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 59 | |||||||
10/11/2022 | MPLADS/2022-23/R/5 | Direct Receipts | 18 | 30/11/2022 | OWN/2022-23/P/28 | Expenditures | 770 | |||||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 36 | 30/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,270 | |||||||
10/11/2022 | VKVNY/2022-23/R/12 | Direct Receipts | 54 | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,950 | |||||||
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:12 PM. |