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/3 | Direct Receipts | 22,400 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 275 | |||||||
10/05/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 12,400 | 04/05/2022 | SDP/2022-23/P/2 | Expenditures | 37,380 | |||||||
Direct Receipts | 04/05/2022 | SDP/2022-23/P/3 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 04/05/2022 | SDP/2022-23/P/4 | Expenditures | 37,608 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/05/2022 | SBM/2022-23/P/3 | Expenditures | 6,142 | ||||||||||
Direct Receipts | 10/05/2022 | SBM/2022-23/P/4 | Expenditures | 9,792 | ||||||||||
Direct Receipts | 10/05/2022 | SBM/2022-23/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:46 PM. |