Voucher Wise Summary Report
Opening Balance | 1,336,195.19 | |||||||||||||
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.) |
06/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 356 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,800 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:31 AM. |