Voucher Wise Summary Report
Opening Balance | 2,182,193.71 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,091 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,400 | |||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 05/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,289 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,080 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:53 AM. |