Voucher Wise Summary Report
Opening Balance | 2,541,509.62 | |||||||||||||
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.) |
04/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,300 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,300 | |||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/1 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/2 | Expenditures | 206,500 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 328,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/4 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/6 | Expenditures | 108,700 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/8 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:26 AM. |