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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,330 | 10/05/2022 | FFC/2022-23/P/10 | Expenditures | 6,380 | |||||||
19/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 20,000 | 10/05/2022 | FFC/2022-23/P/11 | Expenditures | 11,600 | |||||||
19/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 7,000 | 10/05/2022 | FFC/2022-23/P/12 | Expenditures | 10,404 | |||||||
19/05/2022 | TSC/2022-23/R/3 | Direct Receipts | 100,000 | 10/05/2022 | FFC/2022-23/P/13 | Expenditures | 33,080 | |||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/14 | Expenditures | 32,466 | ||||||||||
Direct Receipts | 10/05/2022 | FFC/2022-23/P/9 | Expenditures | 37,992 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/15 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/16 | Expenditures | 55,056 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 128,300 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/17 | Expenditures | 51,990 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/10 | Expenditures | 250 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/11 | Expenditures | 550 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/12 | Expenditures | 650 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 414 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 782 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 517 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/1 | Expenditures | 29,357 | ||||||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/2 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/05/2022 | TSC/2022-23/P/4 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:05 AM. |