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.) |
07/02/2023 | IAY/2022-23/R/3 | Direct Receipts | 301 | 08/02/2023 | OWN/2022-23/P/21 | Expenditures | 11,000 | |||||||
07/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 14,287 | 08/02/2023 | OWN/2022-23/P/22 | Expenditures | 7,490 | |||||||
07/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 29,298 | 08/02/2023 | SFCG/2022-23/P/7 | Expenditures | 74,612 | |||||||
07/02/2023 | SFCG/2022-23/R/6 | Direct Receipts | 18,080 | 08/02/2023 | SFCG/2022-23/P/8 | Expenditures | 72,240 | |||||||
07/02/2023 | SFCG/2022-23/R/7 | Direct Receipts | 283 | Expenditures | ||||||||||
07/02/2023 | SWMS/2022-23/R/5 | Direct Receipts | 571 | Expenditures | ||||||||||
07/02/2023 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
07/02/2023 | SWMS/2022-23/R/7 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:07:31 AM. |