Voucher Wise Summary Report
Opening Balance | 9,104,457.5 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 382,137 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 313,274 | |||||||
02/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
02/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 257,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:11 PM. |