Voucher Wise Summary Report
Opening Balance | 2,585,233 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 45,155 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 59,500 | |||||||
Direct Receipts | 30/04/2022 | SFCC/2022-23/P/2 | Expenditures | 283,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:42:55 AM. |