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/2 | Direct Receipts | 5,873 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,700 | |||||||
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,557 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,270 | |||||||
02/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 945 | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 14,400 | |||||||
02/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 15,405 | 02/08/2022 | OWN/2022-23/P/20 | Expenditures | 56,412 | |||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 118 | 02/08/2022 | SFCG/2022-23/P/16 | Expenditures | 33,924 | |||||||
18/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 200 | 20/08/2022 | OWN/2022-23/P/21 | Expenditures | 13,500 | |||||||
18/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 20 | 20/08/2022 | OWN/2022-23/P/22 | Expenditures | 18,000 | |||||||
18/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 11,745 | 20/08/2022 | OWN/2022-23/P/23 | Expenditures | 35,000 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 20/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:27 AM. |