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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,873 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 67,785 | |||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,964 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,183 | 21/05/2022 | SFCG/2022-23/P/1 | Expenditures | 83,328 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 349 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:43 AM. |