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.) |
14/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 748 | 07/10/2022 | SFCG/2022-23/P/15 | Expenditures | 22,842 | |||||||
14/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,916 | 11/10/2022 | OWN/2022-23/P/22 | Expenditures | 24,000 | |||||||
14/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 173,323 | 11/10/2022 | OWN/2022-23/P/23 | Expenditures | 13,200 | |||||||
26/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,250 | 11/10/2022 | OWN/2022-23/P/24 | Expenditures | 12,000 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/25 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/28 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/10/2022 | IAY/2022-23/P/2 | Expenditures | 167,791 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/16 | Expenditures | 15,152 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/29 | Expenditures | 130,730 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 52,128 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 100,850 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/10/2022 | IAY/2022-23/P/3 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:46:20 AM. |