Voucher Wise Summary Report
Opening Balance | 1,045,598 | |||||||||||||
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.) |
11/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 30,000 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
11/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 15,900 | 18/04/2022 | SBM/2022-23/P/1 | Expenditures | 56,832 | |||||||
11/04/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 21,300 | 18/04/2022 | SBM/2022-23/P/2 | Expenditures | 33,512 | |||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,086 | 18/04/2022 | SBM/2022-23/P/3 | Expenditures | 19,152 | |||||||
Direct Receipts | 18/04/2022 | SBM/2022-23/P/4 | Expenditures | 12,814 | ||||||||||
Direct Receipts | 18/04/2022 | SBM/2022-23/P/5 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 28/04/2022 | SBM/2022-23/P/6 | Expenditures | 14,756 | ||||||||||
Direct Receipts | 28/04/2022 | SBM/2022-23/P/7 | Expenditures | 9,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:03 AM. |