Voucher Wise Summary Report
Opening Balance | 12,062,704.07 | |||||||||||||
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.) |
15/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 216,382 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 148,950 | |||||||
15/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 22/04/2022 | SFCG/2022-23/P/1 | Expenditures | 30,224 | |||||||
22/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:44:36 AM. |