Voucher Wise Summary Report
Opening Balance | 1,939,217.12 | |||||||||||||
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 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,300 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,451 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:08 AM. |