Voucher Wise Summary Report
Opening Balance | 2,374,289 | |||||||||||||
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 | 80,100 | 01/04/2022 | FFC/2022-23/P/1 | Expenditures | 202,809 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 01/04/2022 | SFCC/2022-23/P/1 | Expenditures | 1,508,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:31:56 AM. |