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 | IAY/2022-23/R/1 | Direct Receipts | 906 | 04/05/2022 | SFCG/2022-23/P/8 | Expenditures | 32,794 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 284 | 12/05/2022 | OWN/2022-23/P/14 | Expenditures | 27,214 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 13,708 | 13/05/2022 | OWN/2022-23/P/15 | Expenditures | 55,572 | |||||||
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,328 | 13/05/2022 | SFCG/2022-23/P/1 | Expenditures | 21,275 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 71 | 13/05/2022 | SFCG/2022-23/P/2 | Expenditures | 68,165 | |||||||
02/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 20/05/2022 | SFCG/2022-23/P/3 | Expenditures | 32,408 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,618 | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:38:33 PM. |