Voucher Wise Summary Report
Opening Balance | 8,712,604 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,500 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 195,500 | |||||||
08/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,930 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,000 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 49,000 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:49:49 PM. |