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 | 2,608 | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 10,635 | |||||||
03/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 486 | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 9,675 | |||||||
03/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 5,520 | 09/05/2022 | OWN/2022-23/P/18 | Expenditures | 12,100 | |||||||
03/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 886 | 09/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,015 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 215 | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 12,750 | |||||||
03/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 09/05/2022 | SFCG/2022-23/P/1 | Expenditures | 30,864 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/2 | Expenditures | 30,864 | ||||||||||
Direct Receipts | 09/05/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:10:03 PM. |