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 | 1,650 | 05/05/2022 | SFCG/2022-23/P/6 | Expenditures | 113,955 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,076 | 07/05/2022 | OWN/2022-23/P/6 | Expenditures | 11,000 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,062 | 07/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,065 | 07/05/2022 | OWN/2022-23/P/8 | Expenditures | 19,700 | |||||||
01/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 234 | 07/05/2022 | SFCG/2022-23/P/2 | Expenditures | 32,176 | |||||||
06/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 39,801 | 11/05/2022 | OWN/2022-23/P/9 | Expenditures | 60,068 | |||||||
11/05/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 17/05/2022 | SFCG/2022-23/P/7 | Expenditures | 13,857 | |||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/8 | Expenditures | 5,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:22 AM. |