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.) |
06/10/2022 | IAY/2022-23/R/5 | Direct Receipts | 55,097 | 06/10/2022 | IAY/2022-23/P/1 | Expenditures | 502,292 | |||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,163 | 06/10/2022 | IAY/2022-23/P/2 | Expenditures | 55,097 | |||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,205 | 07/10/2022 | OWN/2022-23/P/21 | Expenditures | 6,452 | |||||||
31/10/2022 | IAY/2022-23/R/4 | Direct Receipts | 2,952 | 07/10/2022 | OWN/2022-23/P/22 | Expenditures | 17,250 | |||||||
31/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 499 | 07/10/2022 | OWN/2022-23/P/23 | Expenditures | 9,200 | |||||||
31/10/2022 | SFCG/2022-23/R/4 | Direct Receipts | 5,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:52 AM. |