Voucher Wise Summary Report
Opening Balance | 507,580.01 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 386 | 01/04/2022 | OWN/2022-23/P/7 | Expenditures | 8,900 | |||||||
13/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 96,034 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,000 | |||||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 84,000 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:33 AM. |