Voucher Wise Summary Report
Opening Balance | 1,434,835 | |||||||||||||
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.) |
02/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,574 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 45,400 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:15 PM. |