Voucher Wise Summary Report
Opening Balance | 2,706,177.11 | |||||||||||||
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.) |
05/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 272,713 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,757 | |||||||
13/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | 07/04/2022 | OWN/2022-23/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/14 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 11/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:13 PM. |