Voucher Wise Summary Report
Opening Balance | 1,548,864.7 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,000 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,765 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,800 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,300 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 717 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,470 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,470 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:42 AM. |