Voucher Wise Summary Report
Opening Balance | 7,486,643.8 | |||||||||||||
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 | 20,342 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,740 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 366,766 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 103,420 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 217,024 | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 31,180 | |||||||
07/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 67,784 | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 8,253 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 39,890 | ||||||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:53 PM. |