Voucher Wise Summary Report
Opening Balance | 426,142 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | 12/04/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 23/04/2022 | SFCC/2022-23/P/3 | Expenditures | 19,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:43:57 PM. |