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.) |
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 9,976 | 05/08/2022 | OWN/2022-23/P/2 | Expenditures | 105,688 | |||||||
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 225 | 05/08/2022 | SFCG/2022-23/P/5 | Expenditures | 45,720 | |||||||
01/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 10,852 | 05/08/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
01/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 857 | 06/08/2022 | SFCG/2022-23/P/6 | Expenditures | 35,800 | |||||||
01/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 136 | 06/08/2022 | SFCG/2022-23/P/8 | Expenditures | 35,790 | |||||||
17/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 12/08/2022 | SFCG/2022-23/P/10 | Expenditures | 3,336 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:29:17 PM. |