Voucher Wise Summary Report
Opening Balance | 2,229,750.27 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 490 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 32,000 | 01/04/2022 | XVFC/2022-23/C/1 | 17 | ||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 76,314 | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 1,674,385 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:37 AM. |