Voucher Wise Summary Report
Opening Balance | 4,160,588 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 49,000 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | 13/04/2022 | OWN/2022-23/C/6 | 31,000 | ||||
Direct Receipts | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 59,500 | 26/04/2022 | OWN/2022-23/C/7 | 49,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:08 AM. |