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.) |
06/01/2023 | IAY/2022-23/R/7 | Direct Receipts | 9,254 | 04/01/2023 | OWN/2022-23/P/107 | Expenditures | 9,150 | |||||||
06/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,762 | 04/01/2023 | OWN/2022-23/P/108 | Expenditures | 2,500 | |||||||
06/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 191 | 04/01/2023 | OWN/2022-23/P/109 | Expenditures | 2,500 | |||||||
06/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 2,090 | 04/01/2023 | OWN/2022-23/P/110 | Expenditures | 9,800 | |||||||
06/01/2023 | SWMS/2022-23/R/13 | Direct Receipts | 114 | 04/01/2023 | OWN/2022-23/P/111 | Expenditures | 9,700 | |||||||
11/01/2023 | SWMS/2022-23/R/14 | Direct Receipts | 25,200 | 04/01/2023 | OWN/2022-23/P/112 | Expenditures | 9,800 | |||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 228,290 | 04/01/2023 | OWN/2022-23/P/113 | Expenditures | 9,800 | |||||||
31/01/2023 | SFCG/2022-23/R/18 | Direct Receipts | 100,354 | 04/01/2023 | OWN/2022-23/P/114 | Expenditures | 9,800 | |||||||
31/01/2023 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 05/01/2023 | SFCG/2022-23/P/7 | Expenditures | 29,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:00:20 PM. |