Voucher Wise Summary Report
Opening Balance | 7,279,140.57 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,500 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 110,802 | |||||||
30/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 100,000 | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 87,676 | |||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/2 | Expenditures | 202,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:07 PM. |