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.) |
10/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 487,565 | 27/10/2022 | IAY/2022-23/P/1 | Expenditures | 1,007,643 | |||||||
31/10/2022 | IAY/2022-23/R/4 | Direct Receipts | 19,316 | 27/10/2022 | SFCG/2022-23/P/7 | Expenditures | 321,023 | |||||||
31/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 10,091 | Expenditures | ||||||||||
31/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:11:15 PM. |