Voucher Wise Summary Report
Opening Balance | 1,815,792.63 | |||||||||||||
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.) |
30/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 22,319 | 01/04/2022 | OWN/2022-23/P/17 | Expenditures | 0.8 | |||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/12 | Expenditures | 40,620 | ||||||||||
Direct Receipts | 04/04/2022 | OWN/2022-23/P/13 | Expenditures | 10,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:11 AM. |