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 | 5,711 | 15/05/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
01/05/2022 | NRLM/2022-23/R/1 | Direct Receipts | 80 | 15/05/2022 | OWN/2022-23/P/31 | Expenditures | 33,524 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 952 | 15/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,180 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 990 | 15/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,745 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 16,618 | 15/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,100 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 60 | 15/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,650 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 15/05/2022 | OWN/2022-23/P/8 | Expenditures | 1,050 | |||||||
Direct Receipts | 15/05/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:53 PM. |