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.) |
04/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 12,765 | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 32,957 | |||||||
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 565 | 07/05/2022 | SFCG/2022-23/P/1 | Expenditures | 46,677 | |||||||
04/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 4,499 | 07/05/2022 | SFCG/2022-23/P/5 | Expenditures | 135,666 | |||||||
04/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 202 | 13/05/2022 | OWN/2022-23/P/10 | Expenditures | 19,325 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 16,315 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/9 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/2 | Expenditures | 12,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:18:19 AM. |