Voucher Wise Summary Report
Opening Balance | 4,882,164.4 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,500 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 91,860 | 01/04/2022 | XVFC/2022-23/C/1 | 450,763 | ||||
16/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 389,711 | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | 01/04/2022 | XVFC/2022-23/C/2 | 59,570 | ||||
26/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,100 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,900 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:23:16 PM. |