Voucher Wise Summary Report
Opening Balance | 1,138,190.7 | |||||||||||||
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.) |
03/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 119,987 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,550 | 12/04/2022 | OWN/2022-23/C/2 | 11,900 | ||||
Direct Receipts | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,500 | 12/04/2022 | OWN/2022-23/C/3 | 18,720 | |||||||
Direct Receipts | 19/04/2022 | OWN/2022-23/P/8 | Expenditures | 40,500 | 18/04/2022 | OWN/2022-23/C/1 | 9,000 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,200 | 18/04/2022 | OWN/2022-23/C/4 | 12,980 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | 19/04/2022 | OWN/2022-23/C/5 | 10,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:36 AM. |