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.) |
03/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,255 | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
03/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 185 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | |||||||
03/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,576 | 02/08/2022 | SFCG/2022-23/P/10 | Expenditures | 11,086 | |||||||
31/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,315 | 02/08/2022 | SFCG/2022-23/P/11 | Expenditures | 30,719 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/17 | Expenditures | 79,896 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,494 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/22 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:57 AM. |