Voucher Wise Summary Report
Opening Balance | 4,202,669 | |||||||||||||
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/3 | Direct Receipts | 53,932 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 73,000 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,004 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 76,500 | |||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:35:01 PM. |