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.) |
02/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 7,156 | 03/05/2022 | OWN/2022-23/P/1 | Expenditures | 368,948 | |||||||
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 266,493 | 03/05/2022 | SFCG/2022-23/P/1 | Expenditures | 73,554 | |||||||
02/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 3,033 | 03/05/2022 | SWMS/2022-23/P/1 | Expenditures | 35,882 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 68,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:55 AM. |