Voucher Wise Summary Report
Opening Balance | 4,408,268.61 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 40,200 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:10 AM. |