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 | OWN/2022-23/R/1 | Direct Receipts | 63,975 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 29,700 | |||||||
10/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 29,013 | 04/05/2022 | SFCG/2022-23/P/8 | Expenditures | 34,871 | |||||||
31/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 114 | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 14,275 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/3 | Expenditures | 74,630 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/6 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/6 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:40 PM. |