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.) |
14/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 78,600 | 14/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 30,700 | |||||||
14/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,229 | 14/09/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,200 | |||||||
14/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,771 | 14/09/2022 | 5THSFC/2022-23/P/4 | Expenditures | 66,900 | |||||||
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,600 | 14/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | |||||||
14/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,164 | 14/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 19,500 | |||||||
14/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,800 | 14/09/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
14/09/2022 | SBM/2022-23/R/2 | Direct Receipts | 100,000 | 14/09/2022 | OWN/2022-23/P/3 | Expenditures | 750 | |||||||
14/09/2022 | SDP/2022-23/R/3 | Direct Receipts | 50,000 | 14/09/2022 | OWN/2022-23/P/4 | Expenditures | 752 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/5 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/6 | Expenditures | 752 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 400 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/09/2022 | SBM/2022-23/P/2 | Expenditures | 75,630 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/5 | Expenditures | 5,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:56 AM. |