Voucher Wise Summary Report
Opening Balance | 11,688,985 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 797,000 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 330 | |||||||
14/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 111,672 | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 11,728 | |||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/5 | Expenditures | 64,752 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/6 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/7 | Expenditures | 35,754 | ||||||||||
Direct Receipts | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 125,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:25:49 PM. |