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.) |
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,810 | 01/08/2022 | SFCG/2022-23/P/102 | Expenditures | 100,214 | |||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 686 | 02/08/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | |||||||
10/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 114 | 02/08/2022 | OWN/2022-23/P/79 | Expenditures | 2,000 | |||||||
10/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 10,906 | 02/08/2022 | SFCG/2022-23/P/110 | Expenditures | 30,916 | |||||||
10/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 73 | 04/08/2022 | OWN/2022-23/P/82 | Expenditures | 9,200 | |||||||
20/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 06/08/2022 | OWN/2022-23/P/83 | Expenditures | 8,000 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,331 | 11/08/2022 | OWN/2022-23/P/84 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/85 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/86 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/87 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/88 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:57:22 AM. |