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.) |
06/11/2022 | PMGAY/2022-23/R/8 | Direct Receipts | 913 | 14/11/2022 | OWN/2022-23/P/59 | Expenditures | 113,992 | |||||||
09/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 5,037 | 14/11/2022 | SFCG/2022-23/P/22 | Expenditures | 1,343,840 | |||||||
29/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,416 | 22/11/2022 | OWN/2022-23/P/61 | Expenditures | 29,999 | |||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 4,716 | 22/11/2022 | OWN/2022-23/P/62 | Expenditures | 270,900 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/60 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/23 | Expenditures | 328,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:58:25 PM. |