Voucher Wise Summary Report
Opening Balance | 1,668,867.78 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,400 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | 05/04/2022 | OWN/2022-23/C/1 | 150,000 | ||||
05/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 500 | 09/04/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | 05/04/2022 | XVFC/2022-23/C/1 | 639,862.04 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:20 AM. |