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.) |
06/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,170 | 06/09/2022 | OWN/2022-23/P/20 | Expenditures | 71,940 | |||||||
06/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 417 | 06/09/2022 | OWN/2022-23/P/21 | Expenditures | 38,114 | |||||||
06/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | 06/09/2022 | SFCG/2022-23/P/32 | Expenditures | 4,010 | |||||||
06/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,600 | 06/09/2022 | SFCG/2022-23/P/33 | Expenditures | 5,350 | |||||||
06/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 200 | 06/09/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | |||||||
06/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 600 | 06/09/2022 | SFCG/2022-23/P/37 | Expenditures | 40,653 | |||||||
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 126,221 | 13/09/2022 | SWMS/2022-23/P/6 | Expenditures | 43,200 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 17/09/2022 | NRLM/2022-23/P/1 | Expenditures | 47.2 | |||||||
06/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 50,000 | 24/09/2022 | IAY/2022-23/P/1 | Expenditures | 502,206.04 | |||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/36 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:30 AM. |