Voucher Wise Summary Report
Opening Balance | 2,177,977 | |||||||||||||
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.) |
12/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,000 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,070 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 330 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/6 | Expenditures | 389 | ||||||||||
Direct Receipts | 07/04/2022 | SDP/2022-23/P/1 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 07/04/2022 | SDP/2022-23/P/2 | Expenditures | 66,339 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/04/2022 | SDP/2022-23/P/3 | Expenditures | 17,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:14:00 PM. |