Voucher Wise Summary Report
Opening Balance | 1,760,938.84 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,080 | 04/04/2022 | FFC/2022-23/P/1 | Expenditures | 18 | |||||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,060 | 05/04/2022 | VKVNY/2022-23/P/1 | Expenditures | 42,577 | |||||||
Direct Receipts | 22/04/2022 | FFC/2022-23/P/2 | Expenditures | 26,536 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,587 | ||||||||||
Direct Receipts | 28/04/2022 | SDP/2022-23/P/1 | Expenditures | 33,968 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:24:39 AM. |