Voucher Wise Summary Report
Opening Balance | 779,246 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 65,391 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 26,667 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 127,065 | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 13,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:27:59 AM. |