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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,086 | 04/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,390 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,000 | 04/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,390 | |||||||
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | 04/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,390 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,957 | 04/05/2022 | OWN/2022-23/P/13 | Expenditures | 4,390 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 411 | 04/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,850 | |||||||
01/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,488 | 04/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,900 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 96 | 10/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,900 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 10/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 24,074 | ||||||||||
Direct Receipts | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/1 | Expenditures | 17,915 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/2 | Expenditures | 85,033 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:58 AM. |