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.) |
23/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,277 | 11/06/2022 | IAY/2022-23/P/2 | Expenditures | 5,655 | 11/06/2022 | IAY/2022-23/J/1 | 17,669 | ||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 104 | 11/06/2022 | SFCG/2022-23/P/8 | Expenditures | 15,905 | |||||||
30/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 86 | 11/06/2022 | XVFC/2022-23/P/1 | Expenditures | 201,329 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,000 | 11/06/2022 | XVFC/2022-23/P/2 | Expenditures | 27,313 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,914 | 14/06/2022 | SFCG/2022-23/P/10 | Expenditures | 16,101 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 18,057 | 17/06/2022 | SFCG/2022-23/P/6 | Expenditures | 2,500 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 154 | 17/06/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 28/06/2022 | SFCG/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:03 AM. |