Voucher Wise Summary Report
Opening Balance | 445,129.47 | |||||||||||||
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 | 6,498 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 15,500 | 04/04/2022 | OWN/2022-23/C/1 | 12,000 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 103,456 | Expenditures | 04/04/2022 | OWN/2022-23/C/3 | 12,350 | |||||||
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,063 | Expenditures | 22/04/2022 | OWN/2022-23/C/2 | 13,000 | |||||||
Direct Receipts | Expenditures | 22/04/2022 | OWN/2022-23/C/4 | 34,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:45:05 PM. |