Voucher Wise Summary Report
Opening Balance | 5,689,806 | |||||||||||||
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 | IAY/2022-23/R/1 | Direct Receipts | 4,280 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,720 | |||||||
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 194,871 | 08/04/2022 | SFCG/2022-23/P/13 | Expenditures | 11,392 | |||||||
07/04/2022 | SFCG/2022-23/R/4 | Direct Receipts | 34,836 | 08/04/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
07/04/2022 | SFCG/2022-23/R/6 | Direct Receipts | 100,000 | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,610 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,230 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 11,255 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/8 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/9 | Expenditures | 4,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:29:40 PM. |