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.) |
21/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,200 | 21/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 14,200 | |||||||
21/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,068 | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 49,460 | |||||||
21/07/2022 | SDP/2022-23/R/1 | Direct Receipts | 126,000 | 21/07/2022 | SDP/2022-23/P/12 | Expenditures | 112,775 | |||||||
21/07/2022 | SDRF/2022-23/R/2 | Direct Receipts | 38,500 | 21/07/2022 | SDP/2022-23/P/13 | Expenditures | 76,500 | |||||||
Direct Receipts | 21/07/2022 | SDP/2022-23/P/14 | Expenditures | 34,945 | ||||||||||
Direct Receipts | 21/07/2022 | SDP/2022-23/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/07/2022 | SDP/2022-23/P/16 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/07/2022 | SDP/2022-23/P/17 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 21/07/2022 | SDP/2022-23/P/18 | Expenditures | 129,125 | ||||||||||
Direct Receipts | 21/07/2022 | SDRF/2022-23/P/7 | Expenditures | 74,050 | ||||||||||
Direct Receipts | 21/07/2022 | SDRF/2022-23/P/8 | Expenditures | 12,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:45 AM. |