Voucher Wise Summary Report
Opening Balance | 4,840,017.8 | |||||||||||||
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 | 333 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 34,500 | 30/04/2022 | XVFC/2022-23/C/1 | 1,658,324 | ||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,615 | Expenditures | 30/04/2022 | XVFC/2022-23/C/2 | 1,239,840 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:45 AM. |