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 | 3,417 | 09/08/2022 | OWN/2022-23/P/42 | Expenditures | 8,850 | |||||||
08/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 3,617 | 09/08/2022 | OWN/2022-23/P/43 | Expenditures | 28,000 | |||||||
08/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 240 | 09/08/2022 | OWN/2022-23/P/44 | Expenditures | 4,000 | |||||||
08/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 171 | 09/08/2022 | OWN/2022-23/P/45 | Expenditures | 30,000 | |||||||
09/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 391 | 09/08/2022 | OWN/2022-23/P/46 | Expenditures | 11,900 | |||||||
10/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 30,000 | 09/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
20/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:01 PM. |