Voucher Wise Summary Report
Opening Balance | 7,046,410 | |||||||||||||
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 | 22,717 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 36,150 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 217,233 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 27,710 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 34,717 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,500 | |||||||
30/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 11,103 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,670 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 335 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 16,378 | |||||||
30/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 3,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:58 AM. |