Voucher Wise Summary Report
Opening Balance | 6,065,488.56 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,360 | 07/04/2022 | SFCG/2022-23/P/1 | Expenditures | 9,900 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 118,442 | 07/04/2022 | SFCG/2022-23/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/3 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 07/04/2022 | SFCG/2022-23/P/4 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:36 PM. |