Voucher Wise Summary Report
Opening Balance | 4,427,813.6 | |||||||||||||
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.) |
01/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 7,921 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:10:52 AM. |