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.) |
01/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 6,022 | 01/10/2022 | IAY/2022-23/P/1 | Expenditures | 890,871 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 03/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 100,000 | 07/10/2022 | OWN/2022-23/P/40 | Expenditures | 30,329 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:42 AM. |