Voucher Wise Summary Report
Opening Balance | 3,664,895.72 | |||||||||||||
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.) |
27/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 24,400 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 100,000 | |||||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,092,976 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:52 PM. |