Voucher Wise Summary Report
Opening Balance | 6,305,404.94 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 88,204 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 24,421 | |||||||
08/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 15/04/2022 | SFCG/2022-23/P/1 | Expenditures | 15,744 | |||||||
08/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 120,000 | 22/04/2022 | SFCG/2022-23/P/2 | Expenditures | 24,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:33 AM. |