Voucher Wise Summary Report
Opening Balance | 2,364,475 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 20,000 | 07/04/2022 | VMJS/2022-23/P/1 | Expenditures | 354,907 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | 07/04/2022 | VMJS/2022-23/P/2 | Expenditures | 57,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:07 AM. |