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.) |
16/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,500 | 16/10/2022 | FFC/2022-23/P/1 | Expenditures | 41,952 | |||||||
28/10/2022 | IAY/2022-23/R/4 | Direct Receipts | 50,000 | 16/10/2022 | IAY/2022-23/P/3 | Expenditures | 131,872 | |||||||
31/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 13,789 | 16/10/2022 | SFCG/2022-23/P/12 | Expenditures | 78,200 | |||||||
31/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 214 | 28/10/2022 | IAY/2022-23/P/4 | Expenditures | 336,938 | |||||||
31/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 825 | 28/10/2022 | IAY/2022-23/P/5 | Expenditures | 1,011 | |||||||
31/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:35 AM. |