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.) |
26/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 115,738 | 26/06/2022 | OWN/2022-23/P/1 | Expenditures | 31,367 | |||||||
26/06/2022 | IAY/2022-23/R/2 | Direct Receipts | 10,813 | 26/06/2022 | SFCG/2022-23/P/1 | Expenditures | 7,030 | |||||||
26/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 48,840 | Expenditures | ||||||||||
26/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 1,175,311 | Expenditures | ||||||||||
26/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:20 PM. |