Voucher Wise Summary Report
Opening Balance | 1,242,560.83 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,600 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 100 | 01/04/2022 | XVFC/2022-23/C/1 | 452,878 | ||||
Direct Receipts | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 521,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:28 PM. |