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.) |
05/12/2022 | IAY/2022-23/R/2 | Direct Receipts | 18,001.6 | 15/12/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
09/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,089 | 19/12/2022 | OWN/2022-23/P/68 | Expenditures | 7,200 | |||||||
09/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 399 | 19/12/2022 | OWN/2022-23/P/69 | Expenditures | 6,200 | |||||||
09/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 12,970 | 19/12/2022 | OWN/2022-23/P/70 | Expenditures | 6,300 | |||||||
09/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 577 | 19/12/2022 | OWN/2022-23/P/71 | Expenditures | 9,200 | |||||||
14/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 19/12/2022 | OWN/2022-23/P/72 | Expenditures | 9,400 | |||||||
27/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 34,518 | 19/12/2022 | OWN/2022-23/P/73 | Expenditures | 9,600 | |||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/74 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/75 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/23 | Expenditures | 52,352 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/24 | Expenditures | 5,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:25 AM. |