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.) |
02/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 32 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 15,400 | |||||||
02/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,265 | 09/05/2022 | SFCG/2022-23/P/6 | Expenditures | 45,539 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 204 | 10/05/2022 | IAY/2022-23/P/1 | Expenditures | 780,193 | |||||||
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,626 | 10/05/2022 | IAY/2022-23/P/2 | Expenditures | 308,079 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 200 | 11/05/2022 | SFCG/2022-23/P/4 | Expenditures | 74,165 | |||||||
04/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 96,725 | 24/05/2022 | SWMS/2022-23/P/2 | Expenditures | 27,120 | |||||||
06/05/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,172,611 | Expenditures | ||||||||||
06/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 74,095 | Expenditures | ||||||||||
06/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 53,800 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 52,955 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 29,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:10 AM. |