Voucher Wise Summary Report
Opening Balance | 2,959,183.41 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 590 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 135,619 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 669,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:48 AM. |