Voucher Wise Summary Report
Opening Balance | 4,146,220.8 | |||||||||||||
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 | FFC/2022-23/R/1 | Direct Receipts | 45 | 07/04/2022 | NOAPS/2022-23/P/1 | Expenditures | 1,750 | |||||||
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 14 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
01/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
01/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:53 PM. |