Voucher Wise Summary Report
Opening Balance | 2,231,417.98 | |||||||||||||
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 | 9,292 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 21,952 | 08/04/2022 | OWN/2022-23/C/1 | 25,050 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 5,877 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | 08/04/2022 | OWN/2022-23/C/4 | 19,525 | ||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 17,290 | 12/04/2022 | OWN/2022-23/C/2 | 10,980 | |||||||
Direct Receipts | Expenditures | 12/04/2022 | OWN/2022-23/C/5 | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:36 AM. |