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.) |
02/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,941 | 02/08/2022 | OWN/2022-23/P/13 | Expenditures | 7,200 | |||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 115 | 02/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | |||||||
02/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 7,200 | 08/08/2022 | OWN/2022-23/P/15 | Expenditures | 9,800 | |||||||
02/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 647 | 08/08/2022 | OWN/2022-23/P/16 | Expenditures | 9,800 | |||||||
06/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,156 | 20/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
16/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 24/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,900 | |||||||
23/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/11 | Expenditures | 31,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:43 AM. |