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.) |
04/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,926 | 14/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,600 | |||||||
12/07/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 6,200 | 21/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,600 | |||||||
12/07/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 12,000 | 21/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 11,526 | |||||||
21/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 500 | 21/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 14,235 | |||||||
21/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | 21/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 552 | |||||||
21/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 300 | 21/07/2022 | OWN/2022-23/P/13 | Expenditures | 498 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 390 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/16 | Expenditures | 439 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/1 | Expenditures | 47,145 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 76,220 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/4 | Expenditures | 46,855 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/5 | Expenditures | 67,786 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/6 | Expenditures | 29,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:56 PM. |