Voucher Wise Summary Report
Opening Balance | 2,685,257.38 | |||||||||||||
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.) |
02/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,724 | 05/04/2022 | XVFC/2022-23/P/1 | Expenditures | 15,500 | |||||||
02/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,877 | Expenditures | ||||||||||
02/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 14,476 | Expenditures | ||||||||||
16/04/2022 | XVFC/2022-23/R/1 | Transfer | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:28 AM. |