Voucher Wise Summary Report
Opening Balance | 3,136,620.59 | |||||||||||||
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/2 | Direct Receipts | 52,600 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/3 | Expenditures | 158,500 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/7 | Expenditures | 85,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:32 PM. |