Voucher Wise Summary Report
Opening Balance | 1,122,608.83 | |||||||||||||
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.) |
18/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,645 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 59 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 46,230 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 94,438 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 100,358 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 30,810 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 66,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:23 AM. |