Voucher Wise Summary Report
Opening Balance | 1,598,250 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,246 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:36:29 PM. |