Voucher Wise Summary Report
Opening Balance | 3,844,206.82 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 15,608 | 05/04/2022 | OWN/2022-23/P/5 | Expenditures | 7,700 | 04/04/2022 | OWN/2022-23/C/1 | 1,905 | ||||
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 460,188 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 560 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,515 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:46 PM. |