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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,852 | 05/05/2022 | OWN/2022-23/P/4 | Expenditures | 81,100 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 483 | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 124 | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 13,350 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 5,150 | 18/05/2022 | SFCG/2022-23/P/1 | Expenditures | 76,948 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 190 | 18/05/2022 | SFCG/2022-23/P/2 | Expenditures | 38,090 | |||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/3 | Expenditures | 20,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:33 AM. |