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 | 4,367 | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 31,568 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 118 | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
01/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 13,417 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 141 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 9,705 | |||||||
06/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,277 | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
11/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,714 | 27/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 27/05/2022 | OWN/2022-23/P/8 | Expenditures | 19,040 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:08:40 AM. |