Voucher Wise Summary Report
Opening Balance | 750,883.59 | |||||||||||||
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/1 | Direct Receipts | 68,126 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 85,200 | 06/04/2022 | OWN/2022-23/C/1 | 68,126 | ||||
23/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 489,000 | 23/04/2022 | FFC/2022-23/P/4 | Expenditures | 342,267 | |||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/5 | Expenditures | 146,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:43:59 AM. |