Voucher Wise Summary Report
Opening Balance | 3,359,255.9 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,522 | 12/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,000 | |||||||
06/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 23,400 | 12/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 21,300 | |||||||
Direct Receipts | 12/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:26:45 PM. |