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 | 1,405 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 28,800 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 95 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 23,350 | |||||||
01/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,256 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 20,300 | |||||||
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,355 | 23/05/2022 | OWN/2022-23/P/6 | Expenditures | 10,550 | |||||||
19/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 26/05/2022 | SFCG/2022-23/P/2 | Expenditures | 13,720 | |||||||
23/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 38,122 | 26/05/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
27/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 91,274 | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 24,550 | |||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/4 | Expenditures | 91,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:27:57 AM. |