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.) |
01/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,352 | 01/05/2022 | SFCG/2022-23/P/1 | Expenditures | 25,394 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,120 | 01/05/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
01/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 2,120 | Expenditures | ||||||||||
01/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 9,682 | Expenditures | ||||||||||
01/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:14 PM. |