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.) |
07/07/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 14,200 | 04/07/2022 | OWN/2022-23/P/21 | Expenditures | 47,460 | 14/07/2022 | OWN/2022-23/C/1 | 1,500 | ||||
14/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 399 | 04/07/2022 | OWN/2022-23/P/22 | Expenditures | 20,755 | |||||||
25/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 25 | 14/07/2022 | XVFC/2022-23/P/10 | Expenditures | 46,396 | |||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 30,020 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/23 | Expenditures | 37,485 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/24 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/25 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/26 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/27 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/28 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 19/07/2022 | SBM/2022-23/P/5 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 19/07/2022 | SBM/2022-23/P/6 | Expenditures | 6,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:19 PM. |