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.) |
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,160 | 01/08/2022 | OWN/2022-23/P/61 | Expenditures | 3,200 | |||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,904 | 01/08/2022 | OWN/2022-23/P/62 | Expenditures | 4,500 | |||||||
01/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 231 | 01/08/2022 | OWN/2022-23/P/69 | Expenditures | 25,400 | |||||||
01/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 693 | 01/08/2022 | SFCG/2022-23/P/13 | Expenditures | 71,114 | |||||||
01/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 190 | 01/08/2022 | SFCG/2022-23/P/14 | Expenditures | 16,100 | |||||||
20/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 39,600 | 03/08/2022 | OWN/2022-23/P/63 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/64 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2022 | SWMS/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:46 PM. |