Voucher Wise Summary Report
Opening Balance | 1,740,912.24 | |||||||||||||
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/5 | Direct Receipts | 200 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 32,536 | |||||||
20/04/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/04/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 12,000 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:13:10 PM. |