Voucher Wise Summary Report
Opening Balance | 1,824,670.42 | |||||||||||||
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 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 02/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,488 | 01/04/2022 | XVFC/2022-23/C/1 | 1,014,720.98 | ||||
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,015 | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 658,274 | |||||||
12/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:34:08 AM. |