Voucher Wise Summary Report
Opening Balance | 2,892,216.55 | |||||||||||||
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 | 8,235 | 07/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,979 | |||||||
07/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,612 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,550 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 16,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:07:25 AM. |