Voucher Wise Summary Report
Opening Balance | 2,076,940.67 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 446,622 | 28/04/2022 | STS/2022-23/P/1 | Expenditures | 1,025,890 | |||||||
07/04/2022 | STS/2022-23/R/1 | Direct Receipts | 1,068,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:24 PM. |