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.) |
18/10/2022 | IAY/2022-23/R/7 | Direct Receipts | 850,000 | 06/10/2022 | OWN/2022-23/P/38 | Expenditures | 24,500 | |||||||
21/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 100,000 | 12/10/2022 | SFCG/2022-23/P/18 | Expenditures | 52,114 | |||||||
26/10/2022 | IAY/2022-23/R/6 | Direct Receipts | 399,340 | 12/10/2022 | SFCG/2022-23/P/19 | Expenditures | 19,633 | |||||||
Direct Receipts | 14/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/10/2022 | IAY/2022-23/P/4 | Expenditures | 741,598 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/20 | Expenditures | 499,340 | ||||||||||
Direct Receipts | 27/10/2022 | IAY/2022-23/P/5 | Expenditures | 34,314 | ||||||||||
Direct Receipts | 27/10/2022 | IAY/2022-23/P/6 | Expenditures | 339,060 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/39 | Expenditures | 68,825 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/21 | Expenditures | 51,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:38 AM. |