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.) |
02/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 188,292 | 04/11/2022 | SFCG/2022-23/P/15 | Expenditures | 29,629 | |||||||
02/11/2022 | IAY/2022-23/R/4 | Direct Receipts | 1,305 | 11/11/2022 | SFCG/2022-23/P/16 | Expenditures | 13,177 | |||||||
02/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,500 | 17/11/2022 | OWN/2022-23/P/57 | Expenditures | 15,000 | |||||||
02/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 84,168 | 24/11/2022 | OWN/2022-23/P/58 | Expenditures | 40,000 | |||||||
02/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 183,000 | 24/11/2022 | OWN/2022-23/P/59 | Expenditures | 9,900 | |||||||
05/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 410 | 24/11/2022 | OWN/2022-23/P/60 | Expenditures | 9,900 | |||||||
05/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,681 | 24/11/2022 | OWN/2022-23/P/61 | Expenditures | 16,000 | |||||||
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 137,257 | 24/11/2022 | OWN/2022-23/P/62 | Expenditures | 5,000 | |||||||
16/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 24/11/2022 | OWN/2022-23/P/63 | Expenditures | 9,900 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/64 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:48:20 AM. |