Voucher Wise Summary Report
Opening Balance | 12,861,717 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 434,703 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
01/04/2022 | SFCC/2022-23/R/1 | Direct Receipts | 2,342,121 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 200,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:32 AM. |