Voucher Wise Summary Report
Opening Balance | 3,271,467.52 | |||||||||||||
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.) |
26/04/2022 | STS/2022-23/R/1 | Direct Receipts | 229,237 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,417,070 | 01/04/2022 | XVFC/2022-23/C/1 | 508,943 | ||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 84,000 | 16/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,850 | 01/04/2022 | XVFC/2022-23/C/2 | 478,746 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:52:48 AM. |