Voucher Wise Summary Report
Opening Balance | 926,235.89 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,295 | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 14,790 | 25/04/2022 | OWN/2022-23/C/1 | 32,883 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 156,603 | 25/04/2022 | XVFC/2022-23/P/3 | Expenditures | 54,192 | 25/04/2022 | XVFC/2022-23/C/1 | 97,389 | ||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/4 | Expenditures | 90,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:55 AM. |