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.) |
08/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 24 | 05/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,800 | |||||||
08/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,311 | 05/08/2022 | OWN/2022-23/P/19 | Expenditures | 12,955 | |||||||
08/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 141 | 06/08/2022 | OWN/2022-23/P/18 | Expenditures | 9,500 | |||||||
08/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 321 | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 140 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,150 | Expenditures | ||||||||||
16/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 7,150 | Expenditures | ||||||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:49 PM. |