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.) |
08/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 9,224 | 15/06/2022 | OWN/2022-23/P/27 | Expenditures | 3,200 | |||||||
08/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,338 | 15/06/2022 | OWN/2022-23/P/28 | Expenditures | 3,200 | |||||||
08/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 12,875 | 15/06/2022 | OWN/2022-23/P/29 | Expenditures | 2,800 | |||||||
08/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 113 | 15/06/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | |||||||
08/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 580 | 15/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,000 | |||||||
15/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 15/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,000 | |||||||
16/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,431 | 15/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,680 | 15/06/2022 | SFCG/2022-23/P/6 | Expenditures | 11,884 | |||||||
21/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 23,520 | 15/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:51 PM. |