Voucher Wise Summary Report
Opening Balance | 2,482,654 | |||||||||||||
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.) |
14/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 51,571 | 22/04/2022 | SFCC/2022-23/P/5 | Expenditures | 76,500 | |||||||
14/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 122,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:12:01 AM. |