Voucher Wise Summary Report
Opening Balance | 2,974,571 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,988 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 39,000 | |||||||
Direct Receipts | 30/04/2022 | SFCC/2022-23/P/1 | Expenditures | 74,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:39:46 AM. |