Voucher Wise Summary Report
Opening Balance | 5,165,382.87 | |||||||||||||
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 | 22,086 | 04/04/2022 | SFCG/2022-23/P/11 | Expenditures | 15,318 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 60,649 | 04/04/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
06/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | 07/04/2022 | SFCG/2022-23/P/14 | Expenditures | 34,244 | |||||||
06/04/2022 | SFCG/2022-23/R/3 | Direct Receipts | 107,322 | 07/04/2022 | SFCG/2022-23/P/15 | Expenditures | 330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:57 PM. |