Voucher Wise Summary Report
Opening Balance | 710,356.4 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 94,833 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 11,057 | 07/04/2022 | OWN/2022-23/C/1 | 4,500 | ||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 350 | 19/04/2022 | OWN/2022-23/P/2 | Expenditures | 400 | 19/04/2022 | OWN/2022-23/C/2 | 1,175 | ||||
19/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,175 | 19/04/2022 | OWN/2022-23/P/3 | Expenditures | 250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:17 PM. |