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.) |
30/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,422 | 29/09/2022 | XVFC/2022-23/P/1 | Expenditures | 200,673 | |||||||
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 44,389 | 30/09/2022 | IAY/2022-23/P/1 | Expenditures | 461,739 | |||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 50,000 | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 2,500 | |||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 100,000 | 30/09/2022 | OWN/2022-23/P/35 | Expenditures | 10,300 | |||||||
30/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 30/09/2022 | OWN/2022-23/P/37 | Expenditures | 25,880 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/38 | Expenditures | 25,970 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/15 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/16 | Expenditures | 6,605 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/17 | Expenditures | 61,855 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:25 PM. |