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.) |
01/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 462.67 | 01/10/2022 | IAY/2022-23/P/2 | Expenditures | 36,915 | |||||||
01/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 36,915 | 01/10/2022 | OWN/2022-23/P/20 | Expenditures | 4,900 | |||||||
01/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,480 | 01/10/2022 | OWN/2022-23/P/21 | Expenditures | 19,650 | |||||||
01/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 100,000 | 01/10/2022 | OWN/2022-23/P/22 | Expenditures | 42,300 | |||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 206 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 7,500 | |||||||
06/10/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,461 | 01/10/2022 | SFCG/2022-23/P/7 | Expenditures | 25,359 | |||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:56 PM. |