Voucher Wise Summary Report
Opening Balance | 1,630,290.97 | |||||||||||||
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.) |
28/04/2022 | HY/2022-23/R/1 | Direct Receipts | 6 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | 12/04/2022 | NOAPS/2022-23/C/1 | 6,100 | ||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 450 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 2.66 | |||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 37,020 | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 49,268 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 49,471 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 48,306 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 28,434.59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:41 AM. |