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 | 1,856 | 02/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,800 | |||||||
08/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 926 | 02/08/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | |||||||
08/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 679 | 02/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,900 | |||||||
08/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 7,448 | 02/08/2022 | OWN/2022-23/P/35 | Expenditures | 23,050 | |||||||
08/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 52 | 02/08/2022 | OWN/2022-23/P/36 | Expenditures | 9,750 | |||||||
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 02/08/2022 | SFCG/2022-23/P/12 | Expenditures | 500 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/37 | Expenditures | 19,155 | ||||||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/38 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/14 | Expenditures | 236 | ||||||||||
Direct Receipts | 26/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/15 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:51 AM. |