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.) |
02/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 32,261 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,682 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 525,737 | 02/05/2022 | SFCG/2022-23/P/1 | Expenditures | 3,744 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,143 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 19,462 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,228 | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 49,968 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,291 | 02/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,710 | 06/05/2022 | SFCG/2022-23/P/4 | Expenditures | 44,446 | |||||||
02/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 158,429 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 87,778 | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 186,893 | |||||||
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 3,528 | 16/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 143,478 | Expenditures | ||||||||||
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 454 | Expenditures | ||||||||||
02/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | Expenditures | ||||||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 52 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,661 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 356 | Expenditures | ||||||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 275 | Expenditures | ||||||||||
17/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:32 AM. |