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.) |
01/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 85 | 01/08/2022 | SFCG/2022-23/P/6 | Expenditures | 36,177 | |||||||
01/08/2022 | NRLM/2022-23/R/2 | Direct Receipts | 15 | 04/08/2022 | OWN/2022-23/P/40 | Expenditures | 1,500 | |||||||
01/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 418 | 04/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,000 | |||||||
01/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,072 | 04/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,000 | |||||||
01/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 1,233 | 04/08/2022 | OWN/2022-23/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/46 | Expenditures | 33,980 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/47 | Expenditures | 36,970 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/11 | Expenditures | 201,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:57 PM. |