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.) |
02/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 38,744 | 02/10/2022 | IAY/2022-23/P/4 | Expenditures | 200,995 | |||||||
02/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 16,296 | 03/10/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
29/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,617 | 03/10/2022 | OWN/2022-23/P/42 | Expenditures | 9,800 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/16 | Expenditures | 40,284 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/20 | Expenditures | 168,072 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/21 | Expenditures | 38,936 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/18 | Expenditures | 38,025 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/19 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:51:40 PM. |