Voucher Wise Summary Report
Opening Balance | 8,904,277.3 | |||||||||||||
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 | IAY/2022-23/R/1 | Direct Receipts | 357 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 54,217 | 20/04/2022 | OWN/2022-23/C/1 | 2,240 | ||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 645 | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 61,565 | 20/04/2022 | OWN/2022-23/C/2 | 224 | ||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 61,326 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 30/04/2022 | OWN/2022-23/C/3 | 600 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,240 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 38,343 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 224 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:09:04 AM. |