Voucher Wise Summary Report
Opening Balance | 4,680,756.73 | |||||||||||||
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 | OWN/2022-23/R/4 | Direct Receipts | 24 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 430 | 01/04/2022 | XVFC/2022-23/C/1 | 547,239 | ||||
01/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 76 | Expenditures | 01/04/2022 | XVFC/2022-23/C/2 | 412,834 | |||||||
12/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 751 | Expenditures | ||||||||||
12/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 79,597 | Expenditures | ||||||||||
15/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:06:55 PM. |