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.) |
03/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 42,629 | 03/08/2022 | IAY/2022-23/P/1 | Expenditures | 42,629 | |||||||
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,500 | 03/08/2022 | SFCG/2022-23/P/6 | Expenditures | 42,629 | |||||||
04/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 150 | 03/08/2022 | SFCG/2022-23/P/7 | Expenditures | 39,719 | |||||||
04/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:18 AM. |