Voucher Wise Summary Report
Opening Balance | 967,234.41 | |||||||||||||
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 | 1,296 | 19/04/2022 | OWN/2022-23/P/6 | Expenditures | 46,206 | 16/04/2022 | OWN/2022-23/C/3 | 54,000 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 108,517 | 29/04/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | 30/04/2022 | OWN/2022-23/C/1 | 10,000 | ||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,190 | 29/04/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | 30/04/2022 | OWN/2022-23/C/4 | 12,000 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,250 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/9 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:00:06 AM. |