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.) |
06/08/2022 | SFCG/2022-23/R/2 | Direct Receipts | 296 | 04/08/2022 | IAY/2022-23/P/1 | Expenditures | 142,332 | |||||||
07/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 25,884 | 04/08/2022 | OWN/2022-23/P/78 | Expenditures | 40,109 | |||||||
07/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 3,359 | 04/08/2022 | OWN/2022-23/P/79 | Expenditures | 24,700 | |||||||
08/08/2022 | IAY/2022-23/R/6 | Direct Receipts | 157,838 | 04/08/2022 | OWN/2022-23/P/80 | Expenditures | 42,140 | |||||||
08/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 30,000 | 04/08/2022 | OWN/2022-23/P/81 | Expenditures | 52,050 | |||||||
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 140 | 04/08/2022 | OWN/2022-23/P/82 | Expenditures | 32,200 | |||||||
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 2,854.07 | 04/08/2022 | OWN/2022-23/P/83 | Expenditures | 17,160 | |||||||
28/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 44,165 | 04/08/2022 | OWN/2022-23/P/84 | Expenditures | 22,145 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/85 | Expenditures | 53,534 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/86 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2022 | SWMS/2022-23/P/4 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:20:20 AM. |