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.) |
08/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 944 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 177,407 | |||||||
08/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 210,840 | 08/08/2022 | SFCG/2022-23/P/13 | Expenditures | 649,933 | |||||||
08/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 568 | 08/08/2022 | SFCG/2022-23/P/22 | Expenditures | 25,164 | |||||||
08/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 921 | Expenditures | ||||||||||
08/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:34 PM. |