Voucher Wise Summary Report
Opening Balance | 294,635.97 | |||||||||||||
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.) |
20/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,050 | 23/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,657 | |||||||
20/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 819,000 | Expenditures | ||||||||||
20/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 750,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:19:36 PM. |