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.) |
09/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 625 | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 43,680 | |||||||
09/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,366 | 15/08/2022 | SFCG/2022-23/P/9 | Expenditures | 37,467 | |||||||
09/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 3,576 | 15/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 32,007 | 25/08/2022 | SFCG/2022-23/P/7 | Expenditures | 27,455 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:02 PM. |