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.) |
01/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 381,139 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 86,712 | |||||||
01/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 188,192 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 36,692 | |||||||
01/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 9,400 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 45,797 | |||||||
01/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 35,465 | 02/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,142 | |||||||
01/05/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 24,400 | 02/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 136,711 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 575 | 02/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 31,036 | |||||||
02/05/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 10,216 | 02/05/2022 | SBM/2022-23/P/1 | Expenditures | 20,000 | |||||||
05/05/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 28,600 | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 653 | |||||||
07/05/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 144,000 | 24/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,952 | |||||||
07/05/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,137 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:16 PM. |