Voucher Wise Summary Report
Opening Balance | 1,227,836 | |||||||||||||
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/1 | Direct Receipts | 10,500 | 01/04/2022 | SFCC/2022-23/P/9 | Expenditures | 27,500 | |||||||
Direct Receipts | 26/04/2022 | SFCC/2022-23/P/8 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 39,057 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/7 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:18:54 PM. |