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.) |
02/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,265 | 01/08/2022 | SFCG/2022-23/P/21 | Expenditures | 34,814 | |||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 499 | 10/08/2022 | OWN/2022-23/P/35 | Expenditures | 18,000 | |||||||
02/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,990 | 10/08/2022 | OWN/2022-23/P/36 | Expenditures | 4,800 | |||||||
02/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 11,931 | 10/08/2022 | OWN/2022-23/P/37 | Expenditures | 31,821 | |||||||
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 10/08/2022 | OWN/2022-23/P/38 | Expenditures | 7,500 | |||||||
30/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 825 | 10/08/2022 | SFCG/2022-23/P/22 | Expenditures | 8,000 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:56 PM. |