Voucher Wise Summary Report
Opening Balance | 4,764,647.47 | |||||||||||||
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 | 115,253 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,230 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 89,549 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 9,600 | |||||||
12/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 26,890 | 05/04/2022 | SFCG/2022-23/P/1 | Expenditures | 30,471 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/5 | Expenditures | 15,009 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/2 | Expenditures | 52,884 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/7 | Expenditures | 65,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:40 PM. |