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 | 492 | 02/05/2022 | SFCG/2022-23/P/15 | Expenditures | 39,864 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 7,985 | 18/05/2022 | SFCG/2022-23/P/14 | Expenditures | 39,864 | |||||||
01/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 3,141 | 24/05/2022 | OWN/2022-23/P/15 | Expenditures | 16,800 | |||||||
01/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 196 | 24/05/2022 | OWN/2022-23/P/16 | Expenditures | 15,400 | |||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 249 | 24/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,800 | |||||||
16/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 25/05/2022 | SFCG/2022-23/P/3 | Expenditures | 9,929 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:03:00 AM. |