Voucher Wise Summary Report
Opening Balance | 1,339,952 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,750 | 01/04/2022 | OWN/2022-23/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/15 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 01/04/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 01/04/2022 | SFCC/2022-23/P/11 | Expenditures | 176,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:33:59 PM. |