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.) |
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,124 | 10/08/2022 | SFCG/2022-23/P/14 | Expenditures | 62,148 | |||||||
09/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,828 | 16/08/2022 | OWN/2022-23/P/13 | Expenditures | 2,250 | |||||||
09/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 48 | 16/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | |||||||
09/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 14,771 | 21/08/2022 | IAY/2022-23/P/2 | Expenditures | 556,068.27 | |||||||
09/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 234 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 16,857 | |||||||
09/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25 | 30/08/2022 | SFCG/2022-23/P/15 | Expenditures | 32,809 | |||||||
21/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 556,068.27 | 30/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
21/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 8,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:57:34 PM. |