Voucher Wise Summary Report
Opening Balance | 1,674,680.19 | |||||||||||||
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.) |
01/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,160 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 94 | 02/04/2022 | XVFC/2022-23/C/1 | 464,384.45 | ||||
26/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 92,463 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 101,874 | 02/04/2022 | XVFC/2022-23/C/2 | 751,063.16 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:25 PM. |