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.) |
04/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 19,256 | 04/08/2022 | OWN/2022-23/P/19 | Expenditures | 21,738 | |||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/20 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/21 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/3 | Expenditures | 2,935,951 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/4 | Expenditures | 24,484 | ||||||||||
Direct Receipts | 04/08/2022 | SWMS/2022-23/P/2 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:26 AM. |