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/11 | Direct Receipts | 8,000 | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,540 | |||||||
07/07/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 6,200 | 01/07/2022 | SDP/2022-23/P/14 | Expenditures | 15,225 | |||||||
07/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,600 | 01/07/2022 | SDP/2022-23/P/15 | Expenditures | 224,200 | |||||||
23/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 600 | 01/07/2022 | SDP/2022-23/P/16 | Expenditures | 15,225 | |||||||
Direct Receipts | 01/07/2022 | SDP/2022-23/P/17 | Expenditures | 179,360 | ||||||||||
Direct Receipts | 01/07/2022 | SDP/2022-23/P/18 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 01/07/2022 | SDP/2022-23/P/19 | Expenditures | 134,520 | ||||||||||
Direct Receipts | 01/07/2022 | SDP/2022-23/P/20 | Expenditures | 7,781 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/28 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/29 | Expenditures | 825 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/30 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/07/2022 | SBM/2022-23/P/9 | Expenditures | 18,015 | ||||||||||
Direct Receipts | 07/07/2022 | SDP/2022-23/P/21 | Expenditures | 31,482 | ||||||||||
Direct Receipts | 07/07/2022 | SDP/2022-23/P/22 | Expenditures | 24,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:31 PM. |