Voucher Wise Summary Report
Opening Balance | 680,408 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,938 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:27 PM. |