Voucher Wise Summary Report
Opening Balance | 7,164,038.29 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 68,999 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
12/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 11,240 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 28,640 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/4 | Expenditures | 23,242 | ||||||||||
Direct Receipts | 12/04/2022 | SFCG/2022-23/P/1 | Expenditures | 87,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:45 AM. |