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.) |
31/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 4,878 | 31/10/2022 | IAY/2022-23/P/1 | Expenditures | 5,522 | |||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 60,744 | 31/10/2022 | OWN/2022-23/P/5 | Expenditures | 163,294 | |||||||
31/10/2022 | SFCG/2022-23/R/4 | Direct Receipts | 11,782 | 31/10/2022 | OWN/2022-23/P/6 | Expenditures | 75,834 | |||||||
31/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 714 | 31/10/2022 | SFCG/2022-23/P/13 | Expenditures | 75,518 | |||||||
31/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 87 | 31/10/2022 | SFCG/2022-23/P/6 | Expenditures | 29,144 | |||||||
Direct Receipts | 31/10/2022 | SFCG/2022-23/P/8 | Expenditures | 37,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:35 AM. |