Voucher Wise Summary Report
Opening Balance | 7,395,157.8 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 388,160 | 12/04/2022 | SFCG/2022-23/P/1 | Expenditures | 247,831.7 | |||||||
12/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 160,000 | 12/04/2022 | SWMS/2022-23/P/1 | Expenditures | 30,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:57 PM. |