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.) |
31/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,165 | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 102,512 | |||||||
31/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,183 | 24/08/2022 | XVFC/2022-23/P/4 | Expenditures | 102,619 | |||||||
31/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,450 | 31/08/2022 | OWN/2022-23/P/38 | Expenditures | 7,700 | |||||||
31/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 420 | 31/08/2022 | OWN/2022-23/P/39 | Expenditures | 7,350 | |||||||
31/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 139 | 31/08/2022 | OWN/2022-23/P/40 | Expenditures | 12,390 | |||||||
31/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 139 | 31/08/2022 | OWN/2022-23/P/41 | Expenditures | 4,200 | |||||||
31/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 214 | 31/08/2022 | OWN/2022-23/P/42 | Expenditures | 8,050 | |||||||
31/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 106 | 31/08/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
31/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 31/08/2022 | SFCG/2022-23/P/12 | Expenditures | 36,648 | |||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/9 | Expenditures | 164,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:53 AM. |