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.) |
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 858 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,750 | |||||||
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 79 | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 36,102 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 17,704 | 09/05/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | |||||||
03/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 452 | 11/05/2022 | SFCG/2022-23/P/3 | Expenditures | 180,522 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:05 PM. |