Voucher Wise Summary Report
Opening Balance | 8,461,298.5 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 447 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 59,500 | |||||||
Direct Receipts | 30/04/2022 | SFCC/2022-23/P/1 | Expenditures | 85,552 | ||||||||||
Direct Receipts | 30/04/2022 | SFCC/2022-23/P/2 | Expenditures | 85,552 | ||||||||||
Direct Receipts | 30/04/2022 | SFCC/2022-23/P/3 | Expenditures | 85,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:37 AM. |