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.) |
05/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 810 | 16/05/2022 | OWN/2022-23/P/20 | Expenditures | 17,500 | |||||||
16/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 3,276 | 16/05/2022 | OWN/2022-23/P/21 | Expenditures | 2,000 | |||||||
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 202 | 16/05/2022 | OWN/2022-23/P/22 | Expenditures | 5,800 | |||||||
16/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 14,544 | 16/05/2022 | OWN/2022-23/P/23 | Expenditures | 5,300 | |||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:27:04 AM. |