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 | NRLM/2022-23/R/1 | Direct Receipts | 55 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,424 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 738 | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 24,704 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,876 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,500 | |||||||
20/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:00:06 PM. |