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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,590 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 31,362 | |||||||
01/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 756 | 04/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,500 | |||||||
01/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 17,030 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,500 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 633 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 65 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 21,723 | |||||||
04/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 957 | 31/05/2022 | OWN/2022-23/P/12 | Expenditures | 22,700 | |||||||
07/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 462 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:46:20 PM. |