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.) |
12/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 26,704 | 12/12/2022 | IAY/2022-23/P/2 | Expenditures | 470,084 | |||||||
12/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,980 | 12/12/2022 | OWN/2022-23/P/3 | Expenditures | 45,000 | |||||||
12/12/2022 | SFCG/2022-23/R/4 | Direct Receipts | 14,397 | 12/12/2022 | SFCG/2022-23/P/5 | Expenditures | 1,266,994 | |||||||
12/12/2022 | SFCG/2022-23/R/5 | Direct Receipts | 265,154 | 12/12/2022 | SFCG/2022-23/P/6 | Expenditures | 21,834 | |||||||
12/12/2022 | SFCG/2022-23/R/6 | Direct Receipts | 232,562 | 12/12/2022 | SFCG/2022-23/P/7 | Expenditures | 32,184 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:55 PM. |