Voucher Wise Summary Report
Opening Balance | 1,929,096 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,800 | 01/04/2022 | FFC/2022-23/P/1 | Expenditures | 73,355 | |||||||
Direct Receipts | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 95,504 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/04/2022 | SFCC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:18 AM. |