Voucher Wise Summary Report
Opening Balance | 7,547,188 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,920 | 06/04/2022 | GIA/2022-23/P/1 | Expenditures | 1,950 | |||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 170,984 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 131,906 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/3 | Expenditures | 131,978 | ||||||||||
Direct Receipts | 06/04/2022 | XVFC/2022-23/P/4 | Expenditures | 131,981 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 26/04/2022 | GIA/2022-23/P/2 | Expenditures | 125 | ||||||||||
Direct Receipts | 26/04/2022 | GIA/2022-23/P/3 | Expenditures | 125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:43 PM. |