Voucher Wise Summary Report
Opening Balance | 4,790,883.93 | |||||||||||||
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.) |
30/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,400 | 30/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,400 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 800 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,243 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 17 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:03 PM. |