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 | MINES/2022-23/R/1 | Direct Receipts | 117 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,250 | |||||||
02/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 30 | 05/05/2022 | OWN/2022-23/P/15 | Expenditures | 11,861 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,687 | 05/05/2022 | OWN/2022-23/P/16 | Expenditures | 8,500 | |||||||
02/05/2022 | SBM/2022-23/R/1 | Direct Receipts | 56 | 12/05/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
02/05/2022 | SBM/2022-23/R/4 | Direct Receipts | 60 | 18/05/2022 | OWN/2022-23/P/17 | Expenditures | 5,000 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 165 | 18/05/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | |||||||
02/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 252 | Expenditures | ||||||||||
02/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 103 | Expenditures | ||||||||||
12/05/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/05/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/05/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:18 PM. |