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/30 | Direct Receipts | 12,000 | 02/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 14,552 | |||||||
03/11/2022 | 5THSFC/2022-23/R/31 | Direct Receipts | 6,200 | 02/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 4,600 | |||||||
30/11/2022 | 5THSFC/2022-23/R/32 | Direct Receipts | 8,259 | 02/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 5,696 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | 02/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 3,770 | |||||||
Direct Receipts | 02/11/2022 | 5THSFC/2022-23/P/27 | Expenditures | 13,484 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/29 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/30 | Expenditures | 721 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/28 | Expenditures | 14,018 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 721 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/21 | Expenditures | 709 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/23 | Expenditures | 560 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/24 | Expenditures | 707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:02 AM. |