Voucher Wise Summary Report
Opening Balance | 6,308,659.79 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 18,300 | 11/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | |||||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 21/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 99,208 | |||||||
27/04/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 50,000 | 30/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:43:26 PM. |