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.) |
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,174 | 23/05/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | |||||||
05/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 567 | 23/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 386 | 25/05/2022 | OWN/2022-23/P/15 | Expenditures | 25,553 | |||||||
05/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 660 | 25/05/2022 | SFCG/2022-23/P/4 | Expenditures | 11,130 | |||||||
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 124 | Expenditures | ||||||||||
06/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 38,263 | Expenditures | ||||||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:03 PM. |