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.) |
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,151 | 07/05/2022 | OWN/2022-23/P/11 | Expenditures | 19,500 | |||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,374 | 07/05/2022 | OWN/2022-23/P/12 | Expenditures | 19,600 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,062 | 16/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,900 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/15 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/17 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/20 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:24 PM. |