Voucher Wise Summary Report
Opening Balance | 4,520,303.42 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 48,595 | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 1.8 | 01/04/2022 | FFC/2022-23/C/1 | 203,885.88 | ||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,458 | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:27:09 AM. |