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.) |
06/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 299 | 01/08/2022 | SFCG/2022-23/P/11 | Expenditures | 542,963 | |||||||
06/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,655 | 11/08/2022 | OWN/2022-23/P/43 | Expenditures | 44,408 | |||||||
06/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,617 | 11/08/2022 | OWN/2022-23/P/44 | Expenditures | 67,500 | |||||||
06/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,064 | 11/08/2022 | SFCG/2022-23/P/4 | Expenditures | 41,544 | |||||||
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 214 | 17/08/2022 | OWN/2022-23/P/45 | Expenditures | 95,168 | |||||||
22/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 22/08/2022 | SWMS/2022-23/P/5 | Expenditures | 25,200 | |||||||
26/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 78,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:39 AM. |