Voucher Wise Summary Report
Opening Balance | 2,368,476 | |||||||||||||
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 | SFCC/2022-23/R/1 | Direct Receipts | 1,465 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 51,000 | |||||||
26/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,850 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 37,829 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:59 PM. |