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.) |
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,427 | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 37,854 | |||||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 669 | 02/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
03/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 698 | 16/05/2022 | SFCG/2022-23/P/2 | Expenditures | 151,000 | |||||||
03/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 120 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 32,050 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 927 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:20 PM. |