Voucher Wise Summary Report
Opening Balance | 1,725,224.15 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 2.36 | 06/04/2022 | OWN/2022-23/C/1 | 39,495 | ||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 82,499 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/2 | Expenditures | 68,198 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 68,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:09:34 AM. |