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 | 7,210 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,700 | |||||||
01/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 930 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 7,000 | |||||||
11/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,119 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 6,285 | |||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 990 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,700 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/1 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 14/05/2022 | IAY/2022-23/P/1 | Expenditures | 60,951 | ||||||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 20,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:16 AM. |