Voucher Wise Summary Report
Opening Balance | 1,788,569.39 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 69 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 127,481 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 99 | Expenditures | ||||||||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 850,463 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:42:10 PM. |