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.) |
02/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 15,300 | 06/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,200 | |||||||
10/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 5,300 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 12,390 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,604 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 26,255 | |||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/05/2022 | OWN/2022-23/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/05/2022 | SDP/2022-23/P/4 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 10/05/2022 | SDP/2022-23/P/5 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 10/05/2022 | TSC/2022-23/P/1 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 10/05/2022 | TSC/2022-23/P/2 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 10/05/2022 | TSC/2022-23/P/3 | Expenditures | 10,283 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 916 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 17/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 16,152 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 44,070 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 25/05/2022 | VKVNY/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:59 PM. |