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.) |
09/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 8,810 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 166 | 21/05/2022 | OWN/2022-23/C/1 | 758 | ||||
13/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 19,829 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 600 | |||||||
31/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,259 | 04/05/2022 | OWN/2022-23/P/6 | Expenditures | 390 | |||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 09/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 905 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 150 | ||||||||||
Direct Receipts | 19/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 16,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:16 AM. |