Voucher Wise Summary Report
Opening Balance | 2,950,641.9 | |||||||||||||
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.) |
04/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,881 | 01/04/2022 | OWN/2022-23/P/11 | Expenditures | 450 | 01/04/2022 | OWN/2022-23/C/1 | 208,250 | ||||
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,353 | 13/04/2022 | OWN/2022-23/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 7,292 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/27 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:01 PM. |