Voucher Wise Summary Report
Opening Balance | 3,739,374.54 | |||||||||||||
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.) |
26/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,397 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,532 | |||||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 140 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,123 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 20,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:52 AM. |