Voucher Wise Summary Report
Opening Balance | 2,436,380.44 | |||||||||||||
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.) |
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 407,107 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,560 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
22/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,500 | 27/04/2022 | XVFC/2022-23/P/2 | Expenditures | 79,000 | |||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/3 | Expenditures | 42,601 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/04/2022 | XVFC/2022-23/P/5 | Expenditures | 41,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:52 PM. |