Voucher Wise Summary Report
Opening Balance | 7,892,324 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 54,210 | 12/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 64,460 | |||||||
06/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:15 PM. |