Voucher Wise Summary Report
Opening Balance | 2,114,822.95 | |||||||||||||
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.) |
05/04/2022 | SAS/2022-23/R/1 | Direct Receipts | 2,500 | 14/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,000 | |||||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,000 | 14/04/2022 | OWN/2022-23/P/2 | Expenditures | 153.4 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:44:49 AM. |