Voucher Wise Summary Report
Opening Balance | 544,252 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 374,751 | |||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 30,000 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 34,100 | |||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:28:40 AM. |