Voucher Wise Summary Report
Opening Balance | 5,942,125.86 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,032 | 26/04/2022 | FFC/2022-23/P/1 | Expenditures | 76,365 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 72,138 | 26/04/2022 | FFC/2022-23/P/2 | Expenditures | 8,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:43 AM. |