Voucher Wise Summary Report
Opening Balance | 5,925,157.2 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,168 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,500.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:28 PM. |