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.) |
01/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,417 | 05/10/2022 | IAY/2022-23/P/3 | Expenditures | 2,417 | |||||||
10/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 750 | 05/10/2022 | OWN/2022-23/P/53 | Expenditures | 22,500 | |||||||
10/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,200 | 05/10/2022 | OWN/2022-23/P/54 | Expenditures | 9,900 | |||||||
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 05/10/2022 | SFCG/2022-23/P/17 | Expenditures | 23,134 | |||||||
Direct Receipts | 05/10/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/12 | Expenditures | 70,882 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/10/2022 | OWN/2022-23/P/55 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/13 | Expenditures | 34,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:30 PM. |