Voucher Wise Summary Report
Opening Balance | 3,108,700.91 | |||||||||||||
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 | STS/2022-23/R/1 | Direct Receipts | 140 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,349,581 | 01/04/2022 | XVFC/2022-23/C/1 | 353,658 | ||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 903,245 | 01/04/2022 | XVFC/2022-23/C/2 | 349,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:50 AM. |