Voucher Wise Summary Report
Opening Balance | 1,991,113.29 | |||||||||||||
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 | 17,572 | 06/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,400 | 06/04/2022 | OWN/2022-23/C/1 | 10,000 | ||||
25/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,550 | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,800 | 13/04/2022 | OWN/2022-23/C/2 | 15,000 | ||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 20,810 | 25/04/2022 | OWN/2022-23/C/3 | 10,000 | |||||||
Direct Receipts | Expenditures | 25/04/2022 | OWN/2022-23/C/6 | 10,350 | ||||||||||
Direct Receipts | Expenditures | 29/04/2022 | OWN/2022-23/C/5 | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:42:44 AM. |