Voucher Wise Summary Report
Opening Balance | 3,062,348.85 | |||||||||||||
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/1 | Direct Receipts | 292,264 | 07/04/2022 | OWN/2022-23/P/17 | Expenditures | 7,188 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | 07/04/2022 | OWN/2022-23/P/18 | Expenditures | 3,600 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 43,040 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:12:03 AM. |