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.) |
06/11/2022 | IAY/2022-23/R/4 | Direct Receipts | 65,000 | 03/11/2022 | IAY/2022-23/P/13 | Expenditures | 250,366 | |||||||
06/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 139 | 03/11/2022 | IAY/2022-23/P/14 | Expenditures | 409,600 | |||||||
06/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 381 | 03/11/2022 | IAY/2022-23/P/17 | Expenditures | 280,502 | |||||||
06/11/2022 | SFCG/2022-23/R/5 | Direct Receipts | 7,150 | 03/11/2022 | OWN/2022-23/P/26 | Expenditures | 47,884 | |||||||
06/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 198 | 03/11/2022 | OWN/2022-23/P/28 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/29 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/31 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/32 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:47 PM. |