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.) |
02/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 801 | 02/08/2022 | SFCG/2022-23/P/11 | Expenditures | 97,728 | |||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 403 | 04/08/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | |||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,790 | 26/08/2022 | SFCG/2022-23/P/7 | Expenditures | 170,000 | |||||||
02/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 168 | Expenditures | ||||||||||
02/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 123 | Expenditures | ||||||||||
04/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,000 | Expenditures | ||||||||||
27/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:56:34 PM. |