Voucher Wise Summary Report
Opening Balance | 2,878,876 | |||||||||||||
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.) |
07/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 65,812 | 15/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,800 | |||||||
07/04/2022 | SFCG/2022-23/R/8 | Direct Receipts | 94,188 | 15/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,950 | |||||||
15/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 65,417 | 15/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,400 | |||||||
15/04/2022 | SWMS/2022-23/R/1 | Direct Receipts | 94,188 | 15/04/2022 | SWMS/2022-23/P/1 | Expenditures | 60,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:10:35 PM. |