Voucher Wise Summary Report
Opening Balance | 1,719,189 | |||||||||||||
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 | 31,000 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 176,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:49 PM. |