Voucher Wise Summary Report
Opening Balance | 2,134,091.6 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 111,264 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 299,125 | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 13,400 | |||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 66,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:07:55 PM. |