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.) |
15/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 233,539.4 | 03/09/2022 | IAY/2022-23/P/2 | Expenditures | 7,906 | |||||||
15/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,690 | 10/09/2022 | OWN/2022-23/P/98 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/09/2022 | IAY/2022-23/P/3 | Expenditures | 754,901 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/1 | Expenditures | 2,505 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/3 | Expenditures | 25,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 10:08:10 AM. |