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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,754 | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 343,666 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,565 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 123,115 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 54 | 30/05/2022 | SFCG/2022-23/P/3 | Expenditures | 39,775 | |||||||
02/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 30/05/2022 | SFCG/2022-23/P/4 | Expenditures | 77,235 | |||||||
10/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 37,054 | 30/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,671 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 70,696 | Expenditures | ||||||||||
30/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:17 PM. |