Voucher Wise Summary Report
Opening Balance | 1,269,015 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 254,140 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,500 | |||||||
22/04/2022 | SFCC/2022-23/R/5 | Direct Receipts | 124,575 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:17 AM. |