Voucher Wise Summary Report
Opening Balance | 4,971,597.2 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,640 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 25,007 | |||||||
13/04/2022 | SDRF/2022-23/R/1 | Direct Receipts | 5,100 | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 25,007 | |||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,346 | ||||||||||
Direct Receipts | 12/04/2022 | SDP/2022-23/P/1 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 12/04/2022 | SDRF/2022-23/P/1 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 12/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 14,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:18:07 AM. |