Voucher Wise Summary Report
Opening Balance | 1,605,596.41 | |||||||||||||
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.) |
02/04/2022 | SBM/2022-23/R/1 | Direct Receipts | 46,668 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,259,445 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,200 | |||||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,128 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,554 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:31 PM. |