Voucher Wise Summary Report
Opening Balance | 2,389,874.58 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 53.5 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 345,318 | |||||||
29/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 538,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:08 PM. |