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.) |
01/05/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,931 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 19,830 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,613 | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,260 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,460 | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 16,300 | |||||||
16/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,725 | 04/05/2022 | SFCG/2022-23/P/8 | Expenditures | 24,994 | |||||||
24/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 521 | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 4,100 | |||||||
27/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 525 | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,294 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 382 | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 13,000 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,369 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/3 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/10 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:30 PM. |