Voucher Wise Summary Report
Opening Balance | 1,083,165.14 | |||||||||||||
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.) |
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 59 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 100 | |||||||
30/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 58 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 300,000 | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 59,793 | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:47 AM. |