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.) |
19/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 55,709 | 27/09/2022 | IAY/2022-23/P/1 | Expenditures | 124,480 | |||||||
19/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 70,000 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,748 | Expenditures | ||||||||||
27/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 820 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 164 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:17 AM. |