Voucher Wise Summary Report
Opening Balance | 1,912,094.9 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,369 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 14,838 | 04/04/2022 | OWN/2022-23/C/1 | 20,390 | ||||
15/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 3,908 | 04/04/2022 | OWN/2022-23/P/14 | Expenditures | 1,340 | 12/04/2022 | XVFC/2022-23/C/1 | 134,760 | ||||
20/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:52 PM. |