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.) |
12/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,183 | 12/09/2022 | IAY/2022-23/P/1 | Expenditures | 4,800 | |||||||
12/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,380 | 12/09/2022 | IAY/2022-23/P/2 | Expenditures | 47.2 | |||||||
12/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 85,227 | 12/09/2022 | IAY/2022-23/P/3 | Expenditures | 481,731.37 | |||||||
12/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 12/09/2022 | OWN/2022-23/P/45 | Expenditures | 5,200 | |||||||
12/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 48,968 | 12/09/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | |||||||
12/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 159 | 12/09/2022 | OWN/2022-23/P/47 | Expenditures | 5,300 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/48 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/49 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/50 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/51 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/52 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/53 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/57 | Expenditures | 5,619 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/15 | Expenditures | 25,213 | ||||||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/17 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/09/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/09/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:28 AM. |