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.) |
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 23,400 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,400 | |||||||
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,669 | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 22,400 | |||||||
29/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,400 | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 44,000 | |||||||
29/05/2022 | SDP/2022-23/R/2 | Direct Receipts | 50,000 | 19/05/2022 | OWN/2022-23/P/1 | Expenditures | 4,356 | |||||||
29/05/2022 | SDP/2022-23/R/3 | Direct Receipts | 3,127.19 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/3 | Expenditures | 987 | ||||||||||
Direct Receipts | 29/05/2022 | OWN/2022-23/P/4 | Expenditures | 56,858 | ||||||||||
Direct Receipts | 29/05/2022 | SDP/2022-23/P/1 | Expenditures | 3,127.19 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 32,996 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/8 | Expenditures | 34,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:00 AM. |