Voucher Wise Summary Report
Opening Balance | 1,287,465.69 | |||||||||||||
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 | 1,294 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,200 | |||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 270 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 20,000 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 370,811 | 29/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 274,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:56 AM. |