Voucher Wise Summary Report
Opening Balance | 1,945,735.97 | |||||||||||||
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 | FFC/2022-23/R/1 | Direct Receipts | 6,369 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,500 | 01/04/2022 | OWN/2022-23/C/1 | 6,130.5 | ||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 9,847 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 100 | 06/04/2022 | OWN/2022-23/C/2 | 5,995 | ||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,616 | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | |||||||
06/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:00 AM. |