Voucher Wise Summary Report
Opening Balance | 8,835,193 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/19 | Direct Receipts | 90,450 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 76,000 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 53,670 | ||||||||||
Direct Receipts | 25/04/2022 | SFCC/2022-23/P/2 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:43 AM. |