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.) |
07/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,543 | 18/11/2022 | OWN/2022-23/P/54 | Expenditures | 6,400 | |||||||
07/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 63 | 18/11/2022 | OWN/2022-23/P/55 | Expenditures | 6,400 | |||||||
07/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 335 | 18/11/2022 | OWN/2022-23/P/56 | Expenditures | 6,400 | |||||||
07/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 326 | 18/11/2022 | OWN/2022-23/P/57 | Expenditures | 6,400 | |||||||
07/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 86 | 18/11/2022 | OWN/2022-23/P/58 | Expenditures | 10,000 | |||||||
15/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 18/11/2022 | OWN/2022-23/P/59 | Expenditures | 10,850 | |||||||
17/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 124,670 | 18/11/2022 | OWN/2022-23/P/60 | Expenditures | 19,600 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 67,824 | 18/11/2022 | OWN/2022-23/P/61 | Expenditures | 19,600 | |||||||
17/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 18/11/2022 | OWN/2022-23/P/62 | Expenditures | 19,600 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/63 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/27 | Expenditures | 32,525 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/14 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/15 | Expenditures | 8,356 | ||||||||||
Direct Receipts | 29/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:00 PM. |