Voucher Wise Summary Report
Opening Balance | 2,263,977.25 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 07/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 41,147 | |||||||
10/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:37 PM. |