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.) |
01/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,626 | 08/08/2022 | SFCG/2022-23/P/14 | Expenditures | 24,484 | |||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,925 | 08/08/2022 | SFCG/2022-23/P/15 | Expenditures | 3,690 | |||||||
01/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 1,206 | 08/08/2022 | SFCG/2022-23/P/16 | Expenditures | 5,423 | |||||||
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,088 | 10/08/2022 | SFCG/2022-23/P/17 | Expenditures | 42,799 | |||||||
08/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,226 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,216 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,242 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:56:45 AM. |