Voucher Wise Summary Report
Opening Balance | 2,814,192.8 | |||||||||||||
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 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 01/04/2022 | OWN/2022-23/P/4 | Expenditures | 118,929 | 04/04/2022 | XVFC/2022-23/C/1 | 1,287,806 | ||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 42,718 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | 04/04/2022 | XVFC/2022-23/C/2 | 1,319,979 | ||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:47:24 AM. |