Voucher Wise Summary Report
Opening Balance | 1,805,027.94 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,500 | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 990 | 04/04/2022 | XVFC/2022-23/C/1 | 335,838 | ||||
Direct Receipts | Expenditures | 04/04/2022 | XVFC/2022-23/C/2 | 444,365 | ||||||||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/1 | 54,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:55:56 AM. |