Voucher Wise Summary Report
Opening Balance | 1,396,070 | |||||||||||||
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.) |
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 270 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 950 | |||||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 304 | Expenditures | ||||||||||
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 231,429 | Expenditures | ||||||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:50:20 AM. |