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.) |
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 38,620 | 01/05/2022 | IAY/2022-23/P/2 | Expenditures | 3,211 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 10,800 | |||||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 41,563 | 03/05/2022 | OWN/2022-23/P/4 | Expenditures | 13,860 | |||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,000 | 03/05/2022 | SFCG/2022-23/P/12 | Expenditures | 24,259 | |||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/13 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/14 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 03/05/2022 | SFCG/2022-23/P/15 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 03/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:40 PM. |