Voucher Wise Summary Report
Opening Balance | 1,133,198 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,500 | 06/04/2022 | OWN/2022-23/P/29 | Expenditures | 500 | 05/04/2022 | OWN/2022-23/C/14 | 500 | ||||
12/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,895 | 07/04/2022 | OWN/2022-23/P/28 | Expenditures | 800 | 07/04/2022 | OWN/2022-23/C/1 | 2,700 | ||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/04/2022 | XVFC/2022-23/P/3 | Expenditures | 46,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:49:21 AM. |