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.) |
30/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 25,531 | 30/11/2022 | IAY/2022-23/P/2 | Expenditures | 1,624,606 | |||||||
30/11/2022 | SFCG/2022-23/R/1 | Direct Receipts | 174,996 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/2 | Direct Receipts | 977,897 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 31,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:58 AM. |