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.) |
04/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 28,800 | 20/10/2022 | IAY/2022-23/P/4 | Expenditures | 2,560.73 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 30,890 | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | |||||||
20/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 15 | 21/10/2022 | OWN/2022-23/P/38 | Expenditures | 18,000 | |||||||
22/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 252,685 | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/41 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 14,077 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 3,152 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/45 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/17 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/5 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/4 | Expenditures | 83,575 | ||||||||||
Direct Receipts | 28/10/2022 | XVFC/2022-23/P/5 | Expenditures | 51,684 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/6 | Expenditures | 83,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:08 PM. |