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 | 806 | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 104,363 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 853 | 11/05/2022 | OWN/2022-23/P/8 | Expenditures | 44,566 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 196 | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 43,200 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 161 | 20/05/2022 | OWN/2022-23/P/10 | Expenditures | 14,800 | |||||||
05/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 68,148 | 20/05/2022 | OWN/2022-23/P/9 | Expenditures | 56,370 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 43,200 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,010 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,214 | Expenditures | ||||||||||
18/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:47:48 AM. |