Voucher Wise Summary Report
Opening Balance | 232,061,062.2 | |||||||||||||
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 | 165,302 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 162,492 | |||||||
15/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 28/04/2022 | SFCG/2022-23/P/1 | Expenditures | 53,804 | |||||||
22/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:04 AM. |