Voucher Wise Summary Report
Opening Balance | 2,049,331 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 41,415 | 01/04/2022 | FFC/2022-23/P/1 | Expenditures | 191,112 | |||||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,120 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 42,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:49 AM. |