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.) |
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,616 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,340 | |||||||
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 351 | 09/05/2022 | OWN/2022-23/P/10 | Expenditures | 6,900 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 5,383 | 09/05/2022 | OWN/2022-23/P/11 | Expenditures | 6,870 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 31,436 | 09/05/2022 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/2 | Expenditures | 25,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:55:00 PM. |