Voucher Wise Summary Report
Opening Balance | 8,295,250 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,492 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 121,485 | |||||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,331 | Expenditures | ||||||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 54,985 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 111,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:24:34 AM. |