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.) |
01/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 842 | 01/09/2022 | IAY/2022-23/P/1 | Expenditures | 23,090 | |||||||
01/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 05/09/2022 | OWN/2022-23/P/22 | Expenditures | 35,798 | |||||||
05/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 42,862 | 28/09/2022 | OWN/2022-23/P/10 | Expenditures | 21,360 | |||||||
28/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 28/09/2022 | OWN/2022-23/P/9 | Expenditures | 24,250 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 96,990 | 29/09/2022 | IAY/2022-23/P/2 | Expenditures | 5,522 | |||||||
Direct Receipts | 29/09/2022 | IAY/2022-23/P/3 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:22 AM. |