Voucher Wise Summary Report
Opening Balance | 1,658,990.65 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,200 | |||||||
05/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 5,300 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 695 | |||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:49 PM. |