Voucher Wise Summary Report
Opening Balance | 8,523,391 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 914,712 | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 819,182 | |||||||
01/04/2022 | SFCC/2022-23/R/1 | Direct Receipts | 1,075,110 | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 1,075,110 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 144,500 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:38 PM. |