Voucher Wise Summary Report
Opening Balance | 3,378,556.12 | |||||||||||||
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.) |
22/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 31,800 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 56,414 | |||||||
22/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 60,000 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,450 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 24,381 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/1 | Expenditures | 34,999 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 15,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:55 PM. |