Voucher Wise Summary Report
Opening Balance | 2,996,549 | |||||||||||||
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 | 14,379 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 67,315 | 18/04/2022 | OWN/2022-23/C/1 | 5,400 | ||||
27/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,063 | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 20,000 | 30/04/2022 | OWN/2022-23/C/2 | 6,650 | ||||
Direct Receipts | Expenditures | 30/04/2022 | OWN/2022-23/C/3 | 1,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:27 PM. |