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.) |
17/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,980 | 04/08/2022 | OWN/2022-23/P/39 | Expenditures | 31,661 | |||||||
17/08/2022 | IAY/2022-23/R/4 | Direct Receipts | 1,800 | 04/08/2022 | OWN/2022-23/P/40 | Expenditures | 3,600 | |||||||
17/08/2022 | IAY/2022-23/R/5 | Direct Receipts | 1,800 | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 26,560 | |||||||
17/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,420 | 04/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
17/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,420 | 08/08/2022 | OWN/2022-23/P/42 | Expenditures | 1,700 | |||||||
17/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,420 | 08/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,967 | |||||||
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 08/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/45 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/47 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 26/08/2022 | FFC/2022-23/P/1 | Expenditures | 359,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:45:51 AM. |