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.) |
08/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,294 | 08/08/2022 | SFCG/2022-23/P/5 | Expenditures | 35,524 | |||||||
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 42 | 08/08/2022 | SFCG/2022-23/P/6 | Expenditures | 4,908 | |||||||
08/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 554 | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 6,800 | |||||||
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 248 | 16/08/2022 | OWN/2022-23/P/7 | Expenditures | 6,699 | |||||||
10/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,762 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,640 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:06 PM. |