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 | 5,790 | 07/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,950 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,447 | 07/05/2022 | OWN/2022-23/P/14 | Expenditures | 33,485 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,493 | 07/05/2022 | SFCG/2022-23/P/3 | Expenditures | 27,824 | |||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 192,033 | 07/05/2022 | SFCG/2022-23/P/4 | Expenditures | 45,568 | |||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | 11/05/2022 | IAY/2022-23/P/1 | Expenditures | 192,033 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | 13/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,850 | |||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,000 | 13/05/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/18 | Expenditures | 26,515 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/20 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/23 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:13 PM. |