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 | 3,667 | 31/08/2022 | OWN/2022-23/P/13 | Expenditures | 10,690 | |||||||
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 17,006 | 31/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,800 | |||||||
01/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 4,353 | 31/08/2022 | OWN/2022-23/P/15 | Expenditures | 13,610 | |||||||
01/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 274 | 31/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
01/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,472 | 31/08/2022 | OWN/2022-23/P/17 | Expenditures | 66,865 | |||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/10 | Expenditures | 17,482 | ||||||||||
Direct Receipts | 31/08/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:10 PM. |