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/2 | Direct Receipts | 10,610 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 13,020 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 619 | 09/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,050 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 694 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 19,686 | |||||||
01/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 7,928 | 09/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 437 | 09/05/2022 | OWN/2022-23/P/16 | Expenditures | 16,638 | |||||||
08/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,512 | 09/05/2022 | OWN/2022-23/P/17 | Expenditures | 10,800 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 22/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/2 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:31 PM. |