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 | 3,335 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 4,900 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 164 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,600 | |||||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,000 | 01/08/2022 | OWN/2022-23/P/37 | Expenditures | 5,500 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,400 | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,900 | |||||||
01/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 15,071 | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 7,400 | |||||||
01/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 756 | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,400 | |||||||
01/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 93,400 | 01/08/2022 | OWN/2022-23/P/42 | Expenditures | 6,500 | |||||||
30/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 01/08/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/10 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/12 | Expenditures | 24,139 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/6 | Expenditures | 115,973 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,991 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/13 | Expenditures | 71,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:00:02 PM. |