Voucher Wise Summary Report
Opening Balance | 8,675,875 | |||||||||||||
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 | 458,510 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,570,373 | |||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 330 | ||||||||||
Direct Receipts | 09/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/04/2022 | SFCG/2022-23/P/3 | Expenditures | 31,574 | ||||||||||
Direct Receipts | 25/04/2022 | SFCG/2022-23/P/1 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 41,025 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 40,297 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 7,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:30:18 PM. |