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.) |
03/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,289 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 53,126 | |||||||
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 315 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 23,415 | |||||||
03/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 1,579 | 21/05/2022 | SFCG/2022-23/P/5 | Expenditures | 6,480 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 33,404 | 23/05/2022 | OWN/2022-23/P/9 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:01:31 AM. |