Voucher Wise Summary Report
Opening Balance | 10,751,058.1 | |||||||||||||
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.) |
27/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 22,068 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,640 | |||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 234,752 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 469,090 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,950 | |||||||
27/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 124,014 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 1 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/12 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/14 | Expenditures | 79,081 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 96,812 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/1 | Expenditures | 43,944 | ||||||||||
Direct Receipts | 27/04/2022 | SFCG/2022-23/P/2 | Expenditures | 43,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:35 AM. |