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 | 3,807 | 06/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,000 | |||||||
03/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 406 | Expenditures | ||||||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 69 | Expenditures | ||||||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,978 | Expenditures | ||||||||||
05/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 4,029 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 63,249 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 27,500 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 59,400 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 33,000 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 330,330 | Expenditures | ||||||||||
12/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 19,184 | Expenditures | ||||||||||
13/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,000 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,020 | Expenditures | ||||||||||
19/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:45:16 AM. |