Voucher Wise Summary Report
Opening Balance | 7,385,655 | |||||||||||||
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 | 103,116 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 33,659 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 217,833 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 22,460 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 42,127 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 18,820 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,855 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 16,800 | |||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/4 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/5 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 23/04/2022 | OWN/2022-23/P/6 | Expenditures | 12,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:43:14 AM. |