Voucher Wise Summary Report
Opening Balance | 2,848,516.75 | |||||||||||||
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 | 510,534 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 13/04/2022 | OWN/2022-23/C/1 | 500 | ||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,133 | 30/04/2022 | OWN/2022-23/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/15 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:24 AM. |