Voucher Wise Summary Report
Opening Balance | 5,357,701.5 | |||||||||||||
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/1 | Direct Receipts | 375 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 30,164 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 46,986 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,500 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 131,973 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 35,000 | |||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,544 | Expenditures | ||||||||||
30/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,193 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 286 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:06:24 AM. |