Voucher Wise Summary Report
Opening Balance | 1,499,207.74 | |||||||||||||
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/1 | Direct Receipts | 300 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 300 | |||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/1 | Expenditures | 140,152 | ||||||||||
Direct Receipts | 04/04/2022 | XVFC/2022-23/P/2 | Expenditures | 139,104 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,002.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:14:43 PM. |