Voucher Wise Summary Report
Opening Balance | 1,580,695.83 | |||||||||||||
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 | 12,173 | 23/04/2022 | OWN/2022-23/P/27 | Expenditures | 450 | 04/04/2022 | OWN/2022-23/C/7 | 49,000 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,383 | 23/04/2022 | OWN/2022-23/P/34 | Expenditures | 460 | 05/04/2022 | OWN/2022-23/C/1 | 18,200 | ||||
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 259,861 | 24/04/2022 | OWN/2022-23/P/35 | Expenditures | 2,800 | |||||||
28/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:05:22 AM. |