Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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/1 | Direct Receipts | 497,714 | 11/04/2022 | SFCC/2022-23/P/1 | Expenditures | 12,855 | |||||||
01/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 74,199 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,563 | |||||||
01/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 42,000 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 28,212 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 513,087 | 28/04/2022 | OWN/2022-23/P/7 | Expenditures | 39,086 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:14 AM. |