Voucher Wise Summary Report
Opening Balance | 6,262,463.5 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 97,540 | 13/04/2022 | OWN/2022-23/P/10 | Expenditures | 15,200 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 153,435 | 13/04/2022 | OWN/2022-23/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2022 | SFCG/2022-23/P/1 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/9 | Expenditures | 25,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:16 AM. |