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.) |
04/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 26,000 | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 73,184 | |||||||
08/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 64,894 | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 2,200 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/10 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 04/08/2022 | IAY/2022-23/P/1 | Expenditures | 36,628 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 46,373 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/49 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/50 | Expenditures | 91,878 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:01:25 AM. |