Voucher Wise Summary Report
Opening Balance | 1,236,953.13 | |||||||||||||
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 | 2,960 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 313.61 | |||||||
07/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
28/04/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 65,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:05 PM. |