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.) |
05/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,961 | 20/10/2022 | IAY/2022-23/P/1 | Expenditures | 506,743 | |||||||
05/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,122 | 20/10/2022 | IAY/2022-23/P/2 | Expenditures | 100 | |||||||
05/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 46,680 | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | |||||||
05/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 710 | 20/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,070 | |||||||
05/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 4,341 | 20/10/2022 | OWN/2022-23/P/33 | Expenditures | 10,000 | |||||||
05/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 967 | 20/10/2022 | OWN/2022-23/P/34 | Expenditures | 77,448 | |||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/35 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/12 | Expenditures | 21,661 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/20 | Expenditures | 42,756 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/21 | Expenditures | 12,246 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/22 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:08 AM. |