Voucher Wise Summary Report
Opening Balance | 747,015 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 246,537 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
22/04/2022 | SFCC/2022-23/R/11 | Direct Receipts | 529,580 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 174,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:12:28 PM. |