Voucher Wise Summary Report
Opening Balance | 4,315,347.26 | |||||||||||||
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.) |
01/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 45,900 | 01/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,600 | |||||||
01/04/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,576 | Expenditures | ||||||||||
01/04/2022 | MMGPY/2022-23/R/1 | Direct Receipts | 5,566 | Expenditures | ||||||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:31 AM. |