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.) |
06/01/2023 | IAY/2022-23/R/4 | Direct Receipts | 1 | 04/01/2023 | SFCG/2022-23/P/10 | Expenditures | 28,936 | 12/01/2023 | OWN/2022-23/C/27 | 660 | ||||
06/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 272 | 05/01/2023 | SFCG/2022-23/P/11 | Expenditures | 4,000 | 12/01/2023 | OWN/2022-23/C/28 | 66 | ||||
06/01/2023 | SFCG/2022-23/R/7 | Direct Receipts | 4,161 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 660 | Expenditures | ||||||||||
12/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 66 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 58,338 | Expenditures | ||||||||||
24/01/2023 | SFCG/2022-23/R/8 | Direct Receipts | 99,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:08:47 AM. |