Voucher Wise Summary Report
Opening Balance | 1,175,080.2 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 149,538 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 116,800 | |||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 467,986 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 341,826 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:29 PM. |