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 | 2,098 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,740 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,095 | 05/05/2022 | SFCG/2022-23/P/1 | Expenditures | 41,453 | |||||||
01/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 246 | 10/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,500 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,759 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 118 | |||||||
01/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 67 | 10/05/2022 | OWN/2022-23/P/13 | Expenditures | 20,500 | |||||||
14/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,300 | 16/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,518 | |||||||
16/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 17/05/2022 | SFCG/2022-23/P/3 | Expenditures | 91,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:36 PM. |