Voucher Wise Summary Report
Opening Balance | 6,573,286.85 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | 11/04/2022 | CRF/2022-23/P/3 | Expenditures | 27,780 | |||||||
Direct Receipts | 11/04/2022 | CRF/2022-23/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:05 AM. |