Voucher Wise Summary Report
Opening Balance | 1,190,383 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,000 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 59,500 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,000 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:19:33 AM. |