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 | 1,204 | 10/05/2022 | OWN/2022-23/P/7 | Expenditures | 7,050 | |||||||
03/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 212 | 13/05/2022 | SFCG/2022-23/P/3 | Expenditures | 34,661 | |||||||
03/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,283 | 17/05/2022 | OWN/2022-23/P/12 | Expenditures | 84,886 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 777 | 17/05/2022 | SFCG/2022-23/P/4 | Expenditures | 4,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:58 AM. |