Voucher Wise Summary Report
Opening Balance | 926,574.35 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 6,308 | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 30 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 250 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:40 PM. |