Voucher Wise Summary Report
Opening Balance | 8,069,091 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 41,464 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,800 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 04/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,900 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 90,000 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 31,144 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:22 AM. |