Voucher Wise Summary Report
Opening Balance | 3,349,220.49 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,493 | 10/04/2022 | XVFC/2022-23/P/1 | Expenditures | 144,650 | |||||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 13,743 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 49,850 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:20 AM. |