Voucher Wise Summary Report
Opening Balance | 3,667,368.74 | |||||||||||||
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.) |
04/04/2022 | BADP/2022-23/R/1 | Direct Receipts | 60,000 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:05 AM. |