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.) |
02/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,323 | 24/08/2022 | OWN/2022-23/P/38 | Expenditures | 12,800 | |||||||
02/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,761 | 24/08/2022 | OWN/2022-23/P/39 | Expenditures | 5,200 | |||||||
02/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 782 | 24/08/2022 | SFCG/2022-23/P/29 | Expenditures | 24,484 | |||||||
02/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 984 | Expenditures | ||||||||||
02/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 198 | Expenditures | ||||||||||
02/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 7,589 | Expenditures | ||||||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 386 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,200 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 23,010 | Expenditures | ||||||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,056 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 16,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:21 PM. |