Voucher Wise Summary Report
Opening Balance | 3,001,652 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,265 | 01/04/2022 | SFCC/2022-23/P/4 | Expenditures | 3,528 | |||||||
01/04/2022 | SFCC/2022-23/R/2 | Direct Receipts | 42,516 | Expenditures | ||||||||||
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 935 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:45:51 PM. |