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.) |
01/10/2022 | IAY/2022-23/R/5 | Direct Receipts | 1,720 | 01/10/2022 | IAY/2022-23/P/2 | Expenditures | 246,266 | |||||||
14/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,950 | |||||||
19/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,420 | 03/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,900 | |||||||
19/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | |||||||
27/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,300 | 03/10/2022 | SFCG/2022-23/P/18 | Expenditures | 30,471 | |||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/11 | Expenditures | 135,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:32 AM. |