Voucher Wise Summary Report
Opening Balance | 1,622,260.99 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,017 | 09/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 33,500 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,395 | 09/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:29 AM. |