Voucher Wise Summary Report
Opening Balance | 7,414,115 | |||||||||||||
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 | 143,541 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,840 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 94,524 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 14,760 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,302 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 18,360 | |||||||
30/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 751 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 33,504 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 453 | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 16,450 | |||||||
30/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:01 PM. |