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.) |
31/01/2023 | IAY/2022-23/R/3 | Direct Receipts | 9 | 31/01/2023 | OWN/2022-23/P/118 | Expenditures | 2,500 | |||||||
31/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,351 | 31/01/2023 | OWN/2022-23/P/119 | Expenditures | 1,500 | |||||||
31/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 201,705 | 31/01/2023 | OWN/2022-23/P/120 | Expenditures | 9,900 | |||||||
31/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 1,427 | 31/01/2023 | OWN/2022-23/P/121 | Expenditures | 5,000 | |||||||
31/01/2023 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 31/01/2023 | OWN/2022-23/P/122 | Expenditures | 9,900 | |||||||
31/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 187 | 31/01/2023 | OWN/2022-23/P/123 | Expenditures | 4,800 | |||||||
31/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 21,600 | 31/01/2023 | OWN/2022-23/P/124 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/125 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/126 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/127 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/128 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/129 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/130 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/132 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/01/2023 | SFCG/2022-23/P/25 | Expenditures | 38,776 | ||||||||||
Direct Receipts | 31/01/2023 | SWMS/2022-23/P/14 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:23 PM. |