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.) |
01/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,086 | 30/09/2022 | OWN/2022-23/P/18 | Expenditures | 5,617.7 | |||||||
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 37,351 | 30/09/2022 | SFCG/2022-23/P/11 | Expenditures | 96,675.7 | |||||||
01/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 115,759 | 30/09/2022 | SFCG/2022-23/P/12 | Expenditures | 77,327.7 | |||||||
01/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 104,519 | 30/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
01/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:33 AM. |