Voucher Wise Summary Report
Opening Balance | 1,663,049.49 | |||||||||||||
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.) |
02/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,640.11 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 29,197 | 14/04/2022 | OWN/2022-23/C/1 | 3,814 | ||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 170,129 | 29/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 7,720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:37 PM. |