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.) |
20/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 302 | 08/08/2022 | OWN/2022-23/P/29 | Expenditures | 15,850 | |||||||
20/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,087 | 08/08/2022 | OWN/2022-23/P/30 | Expenditures | 19,150 | |||||||
20/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,107 | 08/08/2022 | OWN/2022-23/P/31 | Expenditures | 5,160 | |||||||
20/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 390 | 08/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,750 | |||||||
20/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 183 | 08/08/2022 | OWN/2022-23/P/33 | Expenditures | 8,140 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 08/08/2022 | OWN/2022-23/P/34 | Expenditures | 5,700 | |||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 137,095 | ||||||||||
Direct Receipts | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 13,018 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/36 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/10 | Expenditures | 41,963 | ||||||||||
Direct Receipts | 26/08/2022 | SWMS/2022-23/P/6 | Expenditures | 28,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:17 AM. |