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.) |
07/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,602 | 25/05/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | |||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,469 | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 58,971 | |||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 85,286 | 25/05/2022 | SFCG/2022-23/P/4 | Expenditures | 167,568 | |||||||
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 586 | 25/05/2022 | SFCG/2022-23/P/5 | Expenditures | 42,301 | |||||||
07/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,899 | 25/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
07/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 461 | Expenditures | ||||||||||
07/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:14:32 AM. |