Voucher Wise Summary Report
Opening Balance | 1,595,286.91 | |||||||||||||
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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 35,136 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 200 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,000 | 26/04/2022 | XVFC/2022-23/P/1 | Expenditures | 206,368 | |||||||
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 15,108.1 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 10,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:16 AM. |