Voucher Wise Summary Report
Opening Balance | 1,731,566.88 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 165,642 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,600 | |||||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:53 AM. |