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.) |
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 51,600 | 02/06/2022 | IAY/2022-23/P/1 | Expenditures | 169,263 | |||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 38,400 | 02/06/2022 | IAY/2022-23/P/2 | Expenditures | 180,084 | |||||||
13/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 02/06/2022 | IAY/2022-23/P/3 | Expenditures | 151,771 | |||||||
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 28,680 | 16/06/2022 | OWN/2022-23/P/31 | Expenditures | 20,500 | |||||||
Direct Receipts | 16/06/2022 | OWN/2022-23/P/32 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/06/2022 | SFCG/2022-23/P/8 | Expenditures | 16,710 | ||||||||||
Direct Receipts | 22/06/2022 | IAY/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/34 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/35 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/06/2022 | SFCG/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2022 | SWMS/2022-23/P/4 | Expenditures | 28,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:09:52 PM. |