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.) |
20/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 14/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 7,100 | |||||||
Direct Receipts | 14/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/07/2022 | MMGPY/2022-23/P/3 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/6 | Expenditures | 12,152 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,439 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/07/2022 | SDP/2022-23/P/1 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/4 | Expenditures | 18,158 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/7 | Expenditures | 20,006 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/07/2022 | THFC/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:25 AM. |