Voucher Wise Summary Report
Opening Balance | 1,194,811.26 | |||||||||||||
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 | 5,697 | 29/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | 07/04/2022 | OWN/2022-23/C/1 | 15,960 | ||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | 07/04/2022 | OWN/2022-23/C/3 | 17,370 | |||||||
Direct Receipts | Expenditures | 13/04/2022 | OWN/2022-23/C/4 | 58,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:58:25 AM. |