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.) |
15/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 59,100 | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,200 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/13 | Expenditures | 943 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/07/2022 | SBM/2022-23/P/26 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 19/07/2022 | SBM/2022-23/P/27 | Expenditures | 27,630 | ||||||||||
Direct Receipts | 19/07/2022 | SBM/2022-23/P/28 | Expenditures | 19,766 | ||||||||||
Direct Receipts | 19/07/2022 | SBM/2022-23/P/29 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/07/2022 | SBM/2022-23/P/30 | Expenditures | 22,927 | ||||||||||
Direct Receipts | 19/07/2022 | SBM/2022-23/P/31 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 19/07/2022 | SBM/2022-23/P/33 | Expenditures | 19,847 | ||||||||||
Direct Receipts | 19/07/2022 | SBM/2022-23/P/34 | Expenditures | 19,658 | ||||||||||
Direct Receipts | 19/07/2022 | VKVNY/2022-23/P/5 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 22/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 28/07/2022 | SBM/2022-23/P/35 | Expenditures | 19,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:45 AM. |