Voucher Wise Summary Report
Opening Balance | 5,854,742.29 | |||||||||||||
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 | 26,563 | 04/04/2022 | SFCG/2022-23/P/1 | Expenditures | 26,309 | |||||||
05/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 204,401 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 28,305 | Expenditures | ||||||||||
27/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 18,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:40:52 AM. |