Voucher Wise Summary Report
Opening Balance | 809,863.27 | |||||||||||||
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 | 146,522.11 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,990 | 04/04/2022 | OWN/2022-23/C/1 | 6,600 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,334 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,981 | 08/04/2022 | OWN/2022-23/C/2 | 15,000 | ||||
07/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 77,974 | 11/04/2022 | OWN/2022-23/P/9 | Expenditures | 9,020 | 19/04/2022 | OWN/2022-23/C/3 | 12,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:52 AM. |