Voucher Wise Summary Report
Opening Balance | 2,395,838.01 | |||||||||||||
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/1 | Direct Receipts | 230,593 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,310 | 30/04/2022 | XVFC/2022-23/C/1 | 718,409 | ||||
Direct Receipts | Expenditures | 30/04/2022 | XVFC/2022-23/C/2 | 735,171.81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:04:19 AM. |