Voucher Wise Summary Report
Opening Balance | 1,394,384.74 | |||||||||||||
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 | 5,423 | 02/04/2022 | OWN/2022-23/P/6 | Expenditures | 45,000 | 01/04/2022 | OWN/2022-23/C/1 | 82,970 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,626 | 02/04/2022 | OWN/2022-23/P/7 | Expenditures | 11,000 | 01/04/2022 | OWN/2022-23/C/2 | 43,532 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:33:51 PM. |