Voucher Wise Summary Report
Opening Balance | 3,292,033.68 | |||||||||||||
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 | 43,673 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,650 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 87,195 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 17,980 | |||||||
07/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 21/04/2022 | SFCG/2022-23/P/1 | Expenditures | 33,834 | |||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,189 | Expenditures | ||||||||||
30/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,519 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 118 | Expenditures | ||||||||||
30/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:12:02 PM. |