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.) |
08/12/2022 | IAY/2022-23/R/3 | Direct Receipts | 919 | 08/12/2022 | OWN/2022-23/P/42 | Expenditures | 9,990 | |||||||
08/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 291 | 08/12/2022 | OWN/2022-23/P/43 | Expenditures | 9,995 | |||||||
08/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 6,637 | 08/12/2022 | OWN/2022-23/P/44 | Expenditures | 4,900 | |||||||
08/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,191 | 08/12/2022 | OWN/2022-23/P/45 | Expenditures | 4,950 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/46 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/23 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/24 | Expenditures | 103,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:33:41 PM. |