Voucher Wise Summary Report
Opening Balance | 2,673,855.1 | |||||||||||||
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 | 5THSFC/2022-23/R/1 | Direct Receipts | 90,000 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 22,880 | |||||||
07/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 40,800 | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,500 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:21:20 AM. |