Voucher Wise Summary Report
Opening Balance | 4,198,915.7 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,770 | 08/04/2022 | SFCG/2022-23/P/1 | Expenditures | 17,956 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,770 | 08/04/2022 | SFCG/2022-23/P/2 | Expenditures | 32,820 | |||||||
12/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 34,458 | 08/04/2022 | SFCG/2022-23/P/3 | Expenditures | 12,169 | |||||||
14/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,409 | Expenditures | ||||||||||
14/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 341 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,091 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:46:35 PM. |