Voucher Wise Summary Report
Opening Balance | 697,088 | |||||||||||||
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.) |
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,054 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:36:23 PM. |