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.) |
07/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 90,000 | 03/10/2022 | OWN/2022-23/P/24 | Expenditures | 9,950 | |||||||
12/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,395 | 03/10/2022 | SFCG/2022-23/P/9 | Expenditures | 53,046 | |||||||
Direct Receipts | 07/10/2022 | IAY/2022-23/P/2 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/25 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/26 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/10/2022 | OWN/2022-23/P/28 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/10 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2022 | OWN/2022-23/P/30 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/31 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/32 | Expenditures | 18,580 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/33 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/34 | Expenditures | 14,672 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/35 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/12 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/36 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:17 PM. |