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.) |
05/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 39,957 | 02/09/2022 | OWN/2022-23/P/14 | Expenditures | 27,189 | |||||||
30/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 19,296 | 02/09/2022 | XVFC/2022-23/P/1 | Expenditures | 204,968 | |||||||
30/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 44,635 | 05/09/2022 | OWN/2022-23/P/11 | Expenditures | 6,800 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/12 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/13 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 13/09/2022 | IAY/2022-23/P/1 | Expenditures | 498,548 | ||||||||||
Direct Receipts | 18/09/2022 | IAY/2022-23/P/2 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/09/2022 | IAY/2022-23/P/3 | Expenditures | 15,256 | ||||||||||
Direct Receipts | 29/09/2022 | IAY/2022-23/P/4 | Expenditures | 454,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:13 AM. |