Voucher Wise Summary Report
Opening Balance | 6,593,637.86 | |||||||||||||
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 | SFCG/2022-23/R/1 | Direct Receipts | 156,519 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,900 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 52,860 | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 14,900 | |||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 50,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:13 PM. |