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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,538 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,400 | |||||||
01/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 83 | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 3,700 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 12,553 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 2,000 | |||||||
01/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 20,365 | |||||||
01/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 515 | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 5,040 | |||||||
Direct Receipts | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/05/2022 | IAY/2022-23/P/1 | Expenditures | 9,397 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/11 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/1 | Expenditures | 87,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:10 PM. |