Voucher Wise Summary Report
Opening Balance | 7,098,828 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 103,465 | 01/04/2022 | FFC/2022-23/P/2 | Expenditures | 320,730 | 29/04/2022 | OWN/2022-23/C/1 | 103,465 | ||||
01/04/2022 | SFCC/2022-23/R/3 | Direct Receipts | 445,768 | 01/04/2022 | OWN/2022-23/P/37 | Expenditures | 494,009 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/38 | Expenditures | 1,042,902 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 119,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:23:52 AM. |