Voucher Wise Summary Report
Opening Balance | 3,014,965.02 | |||||||||||||
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.) |
08/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 5,300 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,297 | |||||||
08/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 11,000 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 935 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:25 AM. |