Voucher Wise Summary Report
Opening Balance | 10,589,766.23 | |||||||||||||
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.) |
04/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 36,411 | 06/04/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | |||||||
06/04/2022 | SFCG/2022-23/R/1 | Direct Receipts | 55,921 | 06/04/2022 | SWMS/2022-23/P/2 | Expenditures | 5,727 | |||||||
06/04/2022 | SFCG/2022-23/R/2 | Direct Receipts | 160,000 | Expenditures | ||||||||||
06/04/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:29:18 AM. |