Voucher Wise Summary Report
Opening Balance | 807,495.43 | |||||||||||||
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 | 34 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 83 | |||||||
05/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 230 | Expenditures | ||||||||||
19/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 130 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:52:21 AM. |