Voucher Wise Summary Report
Opening Balance | 1,242,429 | |||||||||||||
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 | OWN/2022-23/R/20 | Direct Receipts | 18,770 | 01/04/2022 | FFC/2022-23/P/1 | Expenditures | 543,342 | |||||||
22/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:01 AM. |