Voucher Wise Summary Report
Opening Balance | 5,568,362 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,127 | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 42,500 | |||||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,342 | 01/04/2022 | SFCC/2022-23/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 21/04/2022 | SFCC/2022-23/P/3 | Expenditures | 28,917 | ||||||||||
Direct Receipts | 21/04/2022 | SFCC/2022-23/P/4 | Expenditures | 23,493 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 25/04/2022 | SFCC/2022-23/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 25/04/2022 | SFCC/2022-23/P/6 | Expenditures | 25,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:49:34 PM. |