Voucher Wise Summary Report
Opening Balance | 2,901,684 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 60 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,634 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:33 PM. |