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.) |
08/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 13,200 | 08/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 42,600 | |||||||
08/07/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 6,200 | 08/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,200 | |||||||
08/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 400 | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 300 | |||||||
26/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,730 | |||||||
26/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 200 | 08/07/2022 | OWN/2022-23/P/13 | Expenditures | 515 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/15 | Expenditures | 6,839 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/16 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 08/07/2022 | SDRF/2022-23/P/10 | Expenditures | 29,094 | ||||||||||
Direct Receipts | 08/07/2022 | SDRF/2022-23/P/8 | Expenditures | 35,153 | ||||||||||
Direct Receipts | 08/07/2022 | SDRF/2022-23/P/9 | Expenditures | 48,220 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 15/07/2022 | VKVNY/2022-23/P/3 | Expenditures | 22,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:22 AM. |