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.) |
31/03/2023 | SFCG/2022-23/R/5 | Direct Receipts | 547,412.5 | 31/03/2023 | IAY/2022-23/P/1 | Expenditures | 3,949 | |||||||
31/03/2023 | SWMS/2022-23/R/1 | Direct Receipts | 31,264.18 | 31/03/2023 | IAY/2022-23/P/2 | Expenditures | 2,195 | |||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/3 | Expenditures | 12,108 | ||||||||||
Direct Receipts | 31/03/2023 | IAY/2022-23/P/4 | Expenditures | 129,955 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 15,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:08 AM. |