Voucher Wise Summary Report
Opening Balance | 2,062,787.7 | |||||||||||||
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.) |
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 10,000 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 380 | |||||||
20/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 10,000 | 18/04/2022 | OWN/2022-23/P/3 | Expenditures | 905 | |||||||
21/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,081 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 216 | |||||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:54 AM. |