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.) |
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,140 | 30/06/2022 | OWN/2022-23/P/38 | Expenditures | 9,000 | |||||||
30/06/2022 | MINES/2022-23/R/1 | Direct Receipts | 4,356 | 30/06/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | |||||||
30/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 173 | 30/06/2022 | OWN/2022-23/P/40 | Expenditures | 4,500 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 990 | 30/06/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
30/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,400 | 30/06/2022 | OWN/2022-23/P/42 | Expenditures | 4,000 | |||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,000 | 30/06/2022 | SFCG/2022-23/P/7 | Expenditures | 6,540 | |||||||
30/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 13,562 | 30/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 549 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 127 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:28 AM. |