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.) |
02/02/2023 | IAY/2022-23/R/4 | Direct Receipts | 408 | 02/02/2023 | OWN/2022-23/P/11 | Expenditures | 438,194 | |||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 222,682 | 02/02/2023 | SFCG/2022-23/P/17 | Expenditures | 1,209,514 | |||||||
02/02/2023 | SFCG/2022-23/R/17 | Direct Receipts | 226 | 02/02/2023 | SFCG/2022-23/P/26 | Expenditures | 29,356 | |||||||
02/02/2023 | SFCG/2022-23/R/9 | Direct Receipts | 1,029,690.4 | Expenditures | ||||||||||
02/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 18,504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:20 AM. |