Voucher Wise Summary Report
Opening Balance | 1,055,706.86 | |||||||||||||
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.) |
12/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 13,230 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 500,000 | |||||||
15/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 622,018 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,960 | |||||||
Direct Receipts | 24/04/2022 | OWN/2022-23/P/3 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 101,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:11 AM. |