Voucher Wise Summary Report
Opening Balance | 3,735,403.6 | |||||||||||||
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.) |
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 385,695 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,900 | |||||||
19/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 652 | 06/04/2022 | OWN/2022-23/P/2 | Expenditures | 13,100 | |||||||
Direct Receipts | 06/04/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/4 | Expenditures | 652 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:33:08 AM. |