Voucher Wise Summary Report
Opening Balance | 3,200,347.94 | |||||||||||||
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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,341 | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 251,648 | |||||||
12/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 365,495 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,900 | |||||||
12/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 365,495 | Expenditures | ||||||||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:47:22 AM. |