Voucher Wise Summary Report
Opening Balance | 1,132,006.78 | |||||||||||||
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 | OWN/2022-23/R/4 | Direct Receipts | 278 | 07/04/2022 | STS/2022-23/P/1 | Expenditures | 35,235 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 113,420 | Expenditures | ||||||||||
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,300 | Expenditures | ||||||||||
04/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:51 PM. |