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.) |
10/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 3,524 | 02/08/2022 | SFCG/2022-23/P/23 | Expenditures | 31,333 | |||||||
10/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 169 | 16/08/2022 | SFCG/2022-23/P/10 | Expenditures | 17.7 | |||||||
10/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 152 | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
10/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 166 | Expenditures | ||||||||||
10/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 63 | Expenditures | ||||||||||
20/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:10 PM. |