Voucher Wise Summary Report
Opening Balance | 4,028,026 | |||||||||||||
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.) |
11/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 112,560 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,700 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/04/2022 | SFCG/2022-23/P/1 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:04 AM. |