Voucher Wise Summary Report
Opening Balance | 770,234.92 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 2,488 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,488 | |||||||
22/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 236,007 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 99,000 | |||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/3 | Expenditures | 58,457.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:09 PM. |