Voucher Wise Summary Report
Opening Balance | 16,271,473 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 143,286 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 434,594 | |||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 819,760 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 164,829 | |||||||
21/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 19,670 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 317 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/5 | Direct Receipts | 665 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 91,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:42 AM. |