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 | 614 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 119,069 | |||||||
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,709 | 09/05/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 362 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 102,486 | |||||||
03/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 4,015 | 28/05/2022 | OWN/2022-23/P/6 | Expenditures | 24,780 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,022 | 30/05/2022 | SFCG/2022-23/P/4 | Expenditures | 201,379 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:39:13 PM. |