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.) |
09/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,570 | 01/08/2022 | SFCG/2022-23/P/10 | Expenditures | 139,263 | |||||||
09/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,126 | 01/08/2022 | SFCG/2022-23/P/11 | Expenditures | 460,000 | |||||||
09/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 893 | 11/08/2022 | OWN/2022-23/P/129 | Expenditures | 4,900 | |||||||
09/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 394 | 11/08/2022 | OWN/2022-23/P/130 | Expenditures | 4,800 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 620 | 11/08/2022 | OWN/2022-23/P/131 | Expenditures | 4,800 | |||||||
10/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 32,720 | 11/08/2022 | OWN/2022-23/P/132 | Expenditures | 4,800 | |||||||
17/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 26,180 | 11/08/2022 | OWN/2022-23/P/133 | Expenditures | 4,800 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 39,600 | 11/08/2022 | OWN/2022-23/P/134 | Expenditures | 88,040 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/136 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/9 | Expenditures | 46,674 | ||||||||||
Direct Receipts | 29/08/2022 | SWMS/2022-23/P/8 | Expenditures | 34,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:40 PM. |