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.) |
12/10/2022 | LDP/2022-23/R/2 | Direct Receipts | 100,000 | 12/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 43,000 | |||||||
12/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,229 | 12/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 43,500 | |||||||
12/10/2022 | SDP/2022-23/R/4 | Direct Receipts | 200,000 | 12/10/2022 | LDP/2022-23/P/2 | Expenditures | 200,000 | |||||||
23/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,514 | 12/10/2022 | LDP/2022-23/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/7 | Expenditures | 1,107 | ||||||||||
Direct Receipts | 12/10/2022 | SBM/2022-23/P/4 | Expenditures | 29,705 | ||||||||||
Direct Receipts | 12/10/2022 | SDP/2022-23/P/7 | Expenditures | 120,079 | ||||||||||
Direct Receipts | 12/10/2022 | SDP/2022-23/P/8 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2022 | LDP/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | SDP/2022-23/P/11 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2022 | SDP/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 25,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:04 AM. |