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 | 2,075 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 34,990 | |||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 944 | 09/05/2022 | SFCG/2022-23/P/8 | Expenditures | 29,670 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 7,369 | 09/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
03/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,092 | 26/05/2022 | SFCG/2022-23/P/2 | Expenditures | 102,571 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 72 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 99,385 | |||||||
24/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 400 | 27/05/2022 | SFCG/2022-23/P/9 | Expenditures | 20,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:56:10 PM. |