Voucher Wise Summary Report
Opening Balance | 1,181,179.69 | |||||||||||||
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.) |
04/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 197,099.12 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,360 | 18/04/2022 | OWN/2022-23/C/1 | 67,156 | ||||
04/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,936 | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,070 | 18/04/2022 | OWN/2022-23/C/2 | 75,466 | ||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/7 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:23:33 AM. |