Voucher Wise Summary Report
Opening Balance | 1,347,470.53 | |||||||||||||
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 | 241,142 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 49,000 | |||||||
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 175,814.79 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 147,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:45:29 AM. |