Voucher Wise Summary Report
Opening Balance | 2,222,928 | |||||||||||||
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/5 | Direct Receipts | 3,610.5 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | 01/04/2022 | XVFC/2022-23/C/1 | 990,183 | ||||
Direct Receipts | 30/04/2022 | THFC/2022-23/P/1 | Expenditures | 93,401 | 01/04/2022 | XVFC/2022-23/C/2 | 315,381 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:52:40 AM. |