Voucher Wise Summary Report
Opening Balance | 1,309,133 | |||||||||||||
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/1 | Direct Receipts | 1,200 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 12,021 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:47 AM. |