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.) |
03/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,717 | 01/10/2022 | IAY/2022-23/P/1 | Expenditures | 4,900 | |||||||
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 01/10/2022 | IAY/2022-23/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/10/2022 | IAY/2022-23/P/3 | Expenditures | 26,037 | ||||||||||
Direct Receipts | 01/10/2022 | IAY/2022-23/P/5 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/28 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/31 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 13/10/2022 | IAY/2022-23/P/4 | Expenditures | 288,562 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/11 | Expenditures | 26,026 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/12 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/17 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/22 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/24 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/32 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:44 AM. |