Voucher Wise Summary Report
Opening Balance | 1,731,402 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,356 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,324 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/3 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:00 PM. |