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/4 | Direct Receipts | 4,259 | 01/12/2022 | SFCG/2022-23/P/9 | Expenditures | 58,596 | |||||||
31/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,477 | 08/12/2022 | OWN/2022-23/P/68 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/6 | Direct Receipts | 881 | 08/12/2022 | OWN/2022-23/P/69 | Expenditures | 2,600 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/70 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/71 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/72 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/73 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/74 | Expenditures | 10,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:48 PM. |