Voucher Wise Summary Report
Opening Balance | 1,878,687.89 | |||||||||||||
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 | 3,750 | 29/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 74,040 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2022 | PDS/2022-23/P/1 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:12 AM. |