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.) |
04/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 25 | 03/05/2022 | SFCG/2022-23/P/8 | Expenditures | 34,321 | |||||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 294 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,900 | |||||||
04/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 8,381 | 06/05/2022 | OWN/2022-23/P/12 | Expenditures | 15,000 | |||||||
04/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 383 | 06/05/2022 | OWN/2022-23/P/13 | Expenditures | 30,000 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 55 | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 12,000 | |||||||
16/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 12/05/2022 | SFCG/2022-23/P/1 | Expenditures | 211,258 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,234 | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:00:20 AM. |