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.) |
26/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 199,237 | 07/10/2022 | SFCG/2022-23/P/14 | Expenditures | 49,848 | |||||||
28/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 190,000 | 11/10/2022 | OWN/2022-23/P/13 | Expenditures | 17,500 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/17 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/18 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/15 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/16 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 28/10/2022 | IAY/2022-23/P/1 | Expenditures | 169,081 | ||||||||||
Direct Receipts | 28/10/2022 | IAY/2022-23/P/2 | Expenditures | 169,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:00 AM. |