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/1 | Direct Receipts | 1,862 | 17/05/2022 | OWN/2022-23/P/22 | Expenditures | 4,500 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 127 | 17/05/2022 | OWN/2022-23/P/23 | Expenditures | 4,800 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 229 | 17/05/2022 | OWN/2022-23/P/24 | Expenditures | 4,500 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,913 | 17/05/2022 | OWN/2022-23/P/25 | Expenditures | 9,500 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:47 AM. |