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/3 | Direct Receipts | 504,000 | 01/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 757,952 | |||||||
01/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 3,613,000 | 01/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 258,737 | |||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 39,083 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 36,388 | ||||||||||
Direct Receipts | 01/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/16 | Expenditures | 1,163,159 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/17 | Expenditures | 18,606 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/18 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,043 | ||||||||||
Direct Receipts | 01/05/2022 | OWN/2022-23/P/21 | Expenditures | 723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:43 AM. |