Voucher Wise Summary Report
Opening Balance | 954,245.56 | |||||||||||||
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 | 1,548 | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,800 | 20/04/2022 | OWN/2022-23/C/1 | 22,170 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 3,498 | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,940 | 20/04/2022 | OWN/2022-23/C/3 | 35,100 | ||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/6 | Expenditures | 864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:35 PM. |