Voucher Wise Summary Report
Opening Balance | 7,006,548.58 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 127,740 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 53,796 | |||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/1 | Expenditures | 254,499 | ||||||||||
Direct Receipts | 30/04/2022 | SFCG/2022-23/P/2 | Expenditures | 50,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:00 PM. |