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.) |
03/10/2022 | IAY/2022-23/R/5 | Direct Receipts | 60,000 | 03/10/2022 | IAY/2022-23/P/4 | Expenditures | 60,000 | |||||||
18/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,416 | 03/10/2022 | SFCG/2022-23/P/13 | Expenditures | 60,000 | |||||||
21/10/2022 | IAY/2022-23/R/6 | Direct Receipts | 540,364 | 03/10/2022 | SFCG/2022-23/P/14 | Expenditures | 62,983 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/15 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,934 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/49 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/52 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/54 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/55 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/56 | Expenditures | 21,980 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/57 | Expenditures | 49,960 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/16 | Expenditures | 39,560 | ||||||||||
Direct Receipts | 24/10/2022 | IAY/2022-23/P/5 | Expenditures | 541,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:30:03 PM. |