Voucher Wise Summary Report
Opening Balance | 3,003,095 | |||||||||||||
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 | 50,392 | 01/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
05/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,884 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,059 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 190,695 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 11,000 | |||||||
05/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 183,400 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,947 | |||||||
05/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 06/04/2022 | SFCG/2022-23/P/1 | Expenditures | 164,934 | |||||||
Direct Receipts | 06/04/2022 | SFCG/2022-23/P/2 | Expenditures | 40,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:25 AM. |