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.) |
14/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 81,489 | 01/09/2022 | SFCG/2022-23/P/11 | Expenditures | 45,674 | |||||||
14/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 500 | 09/09/2022 | IAY/2022-23/P/1 | Expenditures | 80,000 | |||||||
14/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 26/09/2022 | IAY/2022-23/P/2 | Expenditures | 280,526 | |||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 26/09/2022 | OWN/2022-23/P/17 | Expenditures | 19,992 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 11,704 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 26/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:58:39 AM. |