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 | 1,309 | 16/05/2022 | SFCG/2022-23/P/3 | Expenditures | 30,488 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,396 | 17/05/2022 | IAY/2022-23/P/1 | Expenditures | 15,150 | |||||||
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 13,519 | 17/05/2022 | OWN/2022-23/P/10 | Expenditures | 500 | |||||||
01/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 385 | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,470 | |||||||
01/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 45 | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,350 | |||||||
10/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 3,600 | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 1,470 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/15 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/16 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/17 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/18 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/19 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:30:21 AM. |