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 | 2,491 | 02/05/2022 | OWN/2022-23/P/23 | Expenditures | 2,750 | |||||||
03/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 39 | 02/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,250 | |||||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 330 | 02/05/2022 | OWN/2022-23/P/25 | Expenditures | 4,850 | |||||||
03/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 9,168 | 02/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,750 | |||||||
03/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 88 | 04/05/2022 | OWN/2022-23/P/27 | Expenditures | 4,950 | |||||||
03/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 328 | 04/05/2022 | OWN/2022-23/P/28 | Expenditures | 5,300 | |||||||
19/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 04/05/2022 | OWN/2022-23/P/29 | Expenditures | 5,800 | |||||||
Direct Receipts | 04/05/2022 | OWN/2022-23/P/30 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/4 | Expenditures | 21,634 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/5 | Expenditures | 19,891 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/32 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/33 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 24/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:01 AM. |