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.) |
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 9,245 | 03/08/2022 | SFCG/2022-23/P/7 | Expenditures | 36,597 | |||||||
01/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 494 | 20/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,500 | |||||||
01/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 21,940 | 20/08/2022 | OWN/2022-23/P/46 | Expenditures | 4,500 | |||||||
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,430 | 20/08/2022 | OWN/2022-23/P/47 | Expenditures | 5,500 | |||||||
01/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 853 | 20/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/55 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/60 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:05 AM. |