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/4 | Direct Receipts | 2,748 | 07/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,000 | 12/05/2022 | OWN/2022-23/C/3 | 25,275 | ||||
02/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 422 | 07/05/2022 | SFCG/2022-23/P/12 | Expenditures | 18,660 | 26/05/2022 | OWN/2022-23/C/4 | 31,347 | ||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 07/05/2022 | SFCG/2022-23/P/13 | Expenditures | 440 | |||||||
08/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 6,273 | 07/05/2022 | SFCG/2022-23/P/35 | Expenditures | 37,504 | |||||||
08/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 634 | 07/05/2022 | SWMS/2022-23/P/1 | Expenditures | 36,000 | |||||||
08/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 50 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,275 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 31,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:55 AM. |