Voucher Wise Summary Report
Opening Balance | 1,661,955.1 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,000 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 600 | 01/04/2022 | XVFC/2022-23/C/1 | 418,942 | ||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 195 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 750 | 01/04/2022 | XVFC/2022-23/C/2 | 642,136 | ||||
Direct Receipts | Expenditures | 29/04/2022 | OWN/2022-23/C/1 | 29,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:48:47 PM. |