Voucher Wise Summary Report
Opening Balance | 2,245,141.72 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 11,760 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 31,400 | 13/04/2022 | OWN/2022-23/C/1 | 20,000 | ||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,654.19 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 449 | 21/04/2022 | OWN/2022-23/C/2 | 10,179 | ||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,550 | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/04/2022 | OWN/2022-23/P/4 | Expenditures | 40 | ||||||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:58 PM. |