Voucher Wise Summary Report
Opening Balance | 3,519,617.58 | |||||||||||||
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.) |
06/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,493 | 07/04/2022 | OWN/2022-23/P/8 | Expenditures | 10,500 | 07/04/2022 | OWN/2022-23/C/1 | 40,000 | ||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 450,000 | 07/04/2022 | OWN/2022-23/P/9 | Expenditures | 4,540 | 07/04/2022 | OWN/2022-23/C/5 | 80,000 | ||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/10 | Expenditures | 138.9 | 25/04/2022 | OWN/2022-23/C/6 | 59,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:47:00 PM. |