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.) |
08/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,457 | 04/08/2022 | SFCG/2022-23/P/29 | Expenditures | 4,456 | |||||||
08/08/2022 | NRLM/2022-23/R/2 | Direct Receipts | 118 | 04/08/2022 | SFCG/2022-23/P/30 | Expenditures | 14,807 | |||||||
08/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,100 | 04/08/2022 | SFCG/2022-23/P/31 | Expenditures | 165,000 | |||||||
08/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 910 | 04/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | |||||||
08/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 21,600 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 29,706 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,409 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,520 | Expenditures | ||||||||||
08/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,623 | Expenditures | ||||||||||
08/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 420 | Expenditures | ||||||||||
08/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 183 | Expenditures | ||||||||||
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 508 | Expenditures | ||||||||||
08/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:42 AM. |