Voucher Wise Summary Report
Opening Balance | 4,521,251 | |||||||||||||
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.) |
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 527 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 16,730 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,988 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 47,473 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 17/04/2022 | OWN/2022-23/P/4 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 24/04/2022 | SFCG/2022-23/P/3 | Expenditures | 55,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:07:42 AM. |