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.) |
01/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 10 | 01/06/2022 | SFCG/2022-23/P/5 | Expenditures | 520 | |||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,840 | 07/06/2022 | OWN/2022-23/P/35 | Expenditures | 19,600 | |||||||
01/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 6,300 | 07/06/2022 | OWN/2022-23/P/36 | Expenditures | 5,000 | |||||||
06/06/2022 | SWMS/2022-23/R/6 | Direct Receipts | 32,400 | 07/06/2022 | OWN/2022-23/P/37 | Expenditures | 6,000 | |||||||
15/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,170 | 07/06/2022 | OWN/2022-23/P/38 | Expenditures | 19,400 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 57,650 | 07/06/2022 | SFCG/2022-23/P/6 | Expenditures | 28,274 | |||||||
Direct Receipts | 07/06/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/40 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/41 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/44 | Expenditures | 68 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:57:39 PM. |