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.) |
31/12/2022 | IAY/2022-23/R/5 | Direct Receipts | 65 | 01/12/2022 | OWN/2022-23/P/23 | Expenditures | 9,717 | |||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 819 | 01/12/2022 | OWN/2022-23/P/24 | Expenditures | 1,861 | |||||||
31/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 582 | 01/12/2022 | OWN/2022-23/P/25 | Expenditures | 9,587 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/10 | Expenditures | 38,846 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/26 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 20/12/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/11 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/12 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:31 PM. |