Voucher Wise Summary Report
Opening Balance | 35,428,855 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 312,855 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 41,744 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 135,564 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 59,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:40:04 AM. |