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.) |
04/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,163 | 04/05/2022 | OWN/2022-23/P/7 | Expenditures | 14,700 | |||||||
04/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 84 | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 6,390 | |||||||
04/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 38,250 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,980 | |||||||
04/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 17,298 | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,930 | |||||||
04/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 165 | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 18,100 | |||||||
04/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,747 | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,980 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/1 | Expenditures | 57,215 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:52 AM. |