Voucher Wise Summary Report
Opening Balance | 1,266,155.46 | |||||||||||||
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 | 2,127 | 06/04/2022 | OWN/2022-23/P/5 | Expenditures | 11,625 | 19/04/2022 | OWN/2022-23/C/1 | 21,620 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 109,641 | 19/04/2022 | OWN/2022-23/P/1 | Expenditures | 12,700 | 19/04/2022 | OWN/2022-23/C/2 | 28,000 | ||||
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,127 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:26:35 PM. |