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.) |
04/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 155,922 | 06/07/2022 | IAY/2022-23/P/1 | Expenditures | 155,922 | |||||||
20/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 180,000 | 26/07/2022 | OWN/2022-23/P/13 | Expenditures | 16,760 | |||||||
20/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 126,600 | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 35,800 | |||||||
27/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 154,600 | 26/07/2022 | SFCG/2022-23/P/9 | Expenditures | 154,650 | |||||||
31/07/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,340 | 30/07/2022 | SFCG/2022-23/P/10 | Expenditures | 20,209 | |||||||
31/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 4,471 | 30/07/2022 | SFCG/2022-23/P/11 | Expenditures | 189,090 | |||||||
31/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:52:42 AM. |