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.) |
02/11/2022 | IAY/2022-23/R/4 | Direct Receipts | 2 | 22/11/2022 | OWN/2022-23/P/62 | Expenditures | 5,080 | |||||||
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,022 | 22/11/2022 | OWN/2022-23/P/63 | Expenditures | 13,760 | |||||||
02/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 938 | 22/11/2022 | OWN/2022-23/P/64 | Expenditures | 11,220 | |||||||
04/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,771 | 22/11/2022 | OWN/2022-23/P/65 | Expenditures | 10,000 | |||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,810 | 22/11/2022 | OWN/2022-23/P/66 | Expenditures | 8,100 | |||||||
11/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 34,730 | 22/11/2022 | OWN/2022-23/P/67 | Expenditures | 1,300 | |||||||
18/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,320 | 24/11/2022 | OWN/2022-23/P/68 | Expenditures | 1,800 | |||||||
19/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 130,536 | 24/11/2022 | OWN/2022-23/P/69 | Expenditures | 13,840 | |||||||
19/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 57,216 | 28/11/2022 | OWN/2022-23/P/70 | Expenditures | 10,900 | |||||||
24/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,678 | 28/11/2022 | OWN/2022-23/P/71 | Expenditures | 18,500 | |||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,375 | 28/11/2022 | SFCG/2022-23/P/24 | Expenditures | 34,118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:47 AM. |