Voucher Wise Summary Report
Opening Balance | 3,616,068.18 | |||||||||||||
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 | 15,300 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
27/04/2022 | SDP/2022-23/R/1 | Direct Receipts | 147,750 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:28 AM. |