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.) |
07/11/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,420 | 07/11/2022 | IAY/2022-23/P/1 | Expenditures | 325,803 | 30/11/2022 | OWN/2022-23/C/6 | 2,300 | ||||
07/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 905 | 09/11/2022 | OWN/2022-23/P/34 | Expenditures | 7,000 | 30/11/2022 | OWN/2022-23/C/7 | 230 | ||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,864 | 09/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | |||||||
16/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 77,200 | 09/11/2022 | OWN/2022-23/P/36 | Expenditures | 12,096 | |||||||
16/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | 09/11/2022 | OWN/2022-23/P/37 | Expenditures | 16,660 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,300 | 09/11/2022 | OWN/2022-23/P/38 | Expenditures | 18,340 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 230 | 09/11/2022 | OWN/2022-23/P/39 | Expenditures | 19,680 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/8 | Expenditures | 46,464 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/41 | Expenditures | 38,898 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/9 | Expenditures | 44,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:17 AM. |