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.) |
11/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,000 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,445 | |||||||
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 400 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 550 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,800 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,369 | 06/05/2022 | TSC/2022-23/P/1 | Expenditures | 30,712 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,896 | 06/05/2022 | TSC/2022-23/P/2 | Expenditures | 6,142 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | 09/05/2022 | XVFC/2022-23/P/1 | Expenditures | 7,678 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 13,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:10:42 AM. |