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.) |
09/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 320 | 03/08/2022 | SFCG/2022-23/P/8 | Expenditures | 85,651 | |||||||
09/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 127 | Expenditures | ||||||||||
09/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,757 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 42,510 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:14 AM. |