Voucher Wise Summary Report
Opening Balance | 7,295,646 | |||||||||||||
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.) |
02/04/2022 | SFCG/2022-23/R/10 | Direct Receipts | 58,491 | 04/04/2022 | SFCG/2022-23/P/4 | Expenditures | 40,874 | |||||||
06/04/2022 | SFCG/2022-23/R/7 | Direct Receipts | 394 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,260 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 60,142 | 05/04/2022 | OWN/2022-23/P/10 | Expenditures | 28,800 | |||||||
13/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 28,800 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/9 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:07 PM. |