Voucher Wise Summary Report
Opening Balance | 7,417,256.04 | |||||||||||||
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 | 393 | 04/04/2022 | SFCG/2022-23/P/2 | Expenditures | 55,756 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,990 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 43,260 | |||||||
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,399 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 109,200 | |||||||
06/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,080 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,150 | |||||||
06/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,010 | 06/04/2022 | OWN/2022-23/P/4 | Expenditures | 8,150 | |||||||
06/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 209,580 | Expenditures | ||||||||||
13/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
28/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 57,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:30:47 AM. |