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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 583.3 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 23,775 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,979 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 27,225 | |||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,269 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 42,340 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/1 | Expenditures | 23,484 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/2 | Expenditures | 19,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:44 PM. |