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 | IAY/2022-23/R/3 | Direct Receipts | 26,781 | 21/12/2022 | IAY/2022-23/P/2 | Expenditures | 3,190,370 | |||||||
02/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 620 | 21/12/2022 | SFCG/2022-23/P/36 | Expenditures | 37,030 | |||||||
02/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 222 | 21/12/2022 | SFCG/2022-23/P/37 | Expenditures | 70,753 | |||||||
02/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 22/12/2022 | SWMS/2022-23/P/3 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:01 AM. |