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.) |
07/12/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,479 | 01/12/2022 | SFCG/2022-23/P/14 | Expenditures | 34,710 | |||||||
15/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,386 | 06/12/2022 | OWN/2022-23/P/45 | Expenditures | 3,986 | |||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/46 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/12/2022 | OWN/2022-23/P/47 | Expenditures | 4,751 | ||||||||||
Direct Receipts | 10/12/2022 | OWN/2022-23/P/48 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/49 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:45 PM. |