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.) |
30/11/2022 | MINES/2022-23/R/3 | Direct Receipts | 32 | 30/11/2022 | OWN/2022-23/P/15 | Expenditures | 223,387 | |||||||
30/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 228,315 | 30/11/2022 | SFCG/2022-23/P/20 | Expenditures | 41,092 | |||||||
30/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 121,384 | 30/11/2022 | SWMS/2022-23/P/10 | Expenditures | 25,200 | |||||||
30/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 76,832 | Expenditures | ||||||||||
30/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:56 AM. |