Voucher Wise Summary Report
Opening Balance | 2,062,000.09 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 93,360 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 14,394 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,329.1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:03:15 AM. |