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.) |
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 482 | 30/06/2022 | IAY/2022-23/P/1 | Expenditures | 58,463 | |||||||
25/06/2022 | NRLM/2022-23/R/1 | Direct Receipts | 281 | 30/06/2022 | SFCG/2022-23/P/5 | Expenditures | 28,935 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,990 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 309 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 22,800 | Expenditures | ||||||||||
25/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,401 | Expenditures | ||||||||||
25/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:02 AM. |