Voucher Wise Summary Report
Opening Balance | 1,467,813.18 | |||||||||||||
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.) |
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,220 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,900 | 01/04/2022 | XVFC/2022-23/C/1 | 552,254.28 | ||||
27/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 14,140 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | 01/04/2022 | XVFC/2022-23/C/2 | 891,114 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:07:15 PM. |