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.) |
02/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,087 | 02/12/2022 | SFCG/2022-23/P/25 | Expenditures | 202,740 | |||||||
02/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 1,085 | 08/12/2022 | IAY/2022-23/P/1 | Expenditures | 608,774 | |||||||
02/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 481 | 13/12/2022 | SFCG/2022-23/P/26 | Expenditures | 32,568 | |||||||
02/12/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 15/12/2022 | SWMS/2022-23/P/6 | Expenditures | 28,800 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/1 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:59:00 AM. |