Voucher Wise Summary Report
Opening Balance | 10,986,407.3 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/46 | Direct Receipts | 9,715 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,586,204.9 | |||||||
19/04/2022 | OWN/2022-23/R/47 | Direct Receipts | 1,020,000 | 30/04/2022 | OWN/2022-23/P/37 | Expenditures | 6,973.54 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:33 AM. |