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.) |
06/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 812 | 01/10/2022 | FFC/2022-23/P/1 | Expenditures | 964,130.38 | |||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 661 | 12/10/2022 | SFCG/2022-23/P/17 | Expenditures | 31,124 | |||||||
06/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 540 | 13/10/2022 | OWN/2022-23/P/35 | Expenditures | 7,500 | |||||||
06/10/2022 | SFCG/2022-23/R/6 | Direct Receipts | 15,487 | 13/10/2022 | OWN/2022-23/P/36 | Expenditures | 24,717 | |||||||
06/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 127 | 13/10/2022 | OWN/2022-23/P/39 | Expenditures | 12,500 | |||||||
17/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,940 | 13/10/2022 | OWN/2022-23/P/41 | Expenditures | 17,100 | |||||||
17/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 24/10/2022 | OWN/2022-23/P/40 | Expenditures | 29,662 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:48 PM. |