Voucher Wise Summary Report
Opening Balance | 2,013,843.37 | |||||||||||||
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 | 163,818 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 23,633 | 07/04/2022 | OWN/2022-23/C/1 | 18,389 | ||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,975 | 07/04/2022 | OWN/2022-23/C/2 | 14,468 | |||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 17,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:45:21 PM. |