Voucher Wise Summary Report
Opening Balance | 6,866,516.5 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 53,212 | 18/04/2022 | SFCG/2022-23/P/1 | Expenditures | 36,694 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 119,583 | 18/04/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,582 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 14,000 | |||||||
18/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:07 AM. |