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.) |
04/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 400 | 14/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 55,000 | |||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/26 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/02/2023 | FFC/2022-23/P/101 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/35 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/36 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:45:21 AM. |