Voucher Wise Summary Report
Opening Balance | 1,090,267.22 | |||||||||||||
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.) |
19/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,000,000 | 22/04/2022 | OWN/2022-23/P/8 | Expenditures | 18,770 | 01/04/2022 | XVFC/2022-23/C/1 | 98,993 | ||||
Direct Receipts | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 511,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:10:07 AM. |