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.) |
05/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 33 | 01/07/2022 | SFCG/2022-23/P/4 | Expenditures | 28,593 | |||||||
05/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 268 | 09/07/2022 | OWN/2022-23/P/28 | Expenditures | 9,800 | |||||||
05/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,375 | 13/07/2022 | SFCG/2022-23/P/13 | Expenditures | 6,881 | |||||||
05/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 14,871 | 18/07/2022 | SFCG/2022-23/P/14 | Expenditures | 31,040 | |||||||
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 90 | Expenditures | ||||||||||
11/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 82,110 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 87,000 | Expenditures | ||||||||||
28/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:53 PM. |