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 | 2,581 | 16/05/2022 | OWN/2022-23/P/7 | Expenditures | 13,688 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,095 | 16/05/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,426 | 16/05/2022 | SFCG/2022-23/P/4 | Expenditures | 24,484 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,525 | 16/05/2022 | SFCG/2022-23/P/5 | Expenditures | 3,490 | |||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/6 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/12 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:02 PM. |