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.) |
02/11/2022 | IAY/2022-23/R/4 | Direct Receipts | 4,040 | 01/11/2022 | OWN/2022-23/P/20 | Expenditures | 18,230 | |||||||
02/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 931 | 09/11/2022 | OWN/2022-23/P/21 | Expenditures | 50,000 | |||||||
02/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 6,646 | 21/11/2022 | OWN/2022-23/P/22 | Expenditures | 25,821 | |||||||
02/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 327 | Expenditures | ||||||||||
02/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 471 | Expenditures | ||||||||||
16/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 128,316 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 33,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:27 AM. |