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.) |
03/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 6,371 | 01/10/2022 | SFCG/2022-23/P/7 | Expenditures | 43,822 | |||||||
31/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,729 | 03/10/2022 | OWN/2022-23/P/50 | Expenditures | 174,285 | |||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,673 | 03/10/2022 | OWN/2022-23/P/51 | Expenditures | 177,049 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/52 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/53 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/55 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/56 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/57 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/58 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/59 | Expenditures | 5,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:42:00 PM. |