Voucher Wise Summary Report
Opening Balance | 776,632.81 | |||||||||||||
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 | 94,797 | 08/04/2022 | OWN/2022-23/P/15 | Expenditures | 14,150 | 08/04/2022 | OWN/2022-23/C/1 | 9,000 | ||||
Direct Receipts | Expenditures | 08/04/2022 | OWN/2022-23/C/8 | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:09:38 PM. |