Voucher Wise Summary Report
Opening Balance | 1,918,978.4 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,300 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 18,300 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 384 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,700 | |||||||
12/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 52 | Expenditures | ||||||||||
12/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
12/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,687 | Expenditures | ||||||||||
12/04/2022 | TSC/2022-23/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:39 PM. |