Voucher Wise Summary Report
Opening Balance | 1,536,835.2 | |||||||||||||
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 | 137,080 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 10,800 | 28/04/2022 | OWN/2022-23/C/2 | 4,297 | ||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,297 | 26/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,750 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/36 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/4 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:05:54 AM. |