Voucher Wise Summary Report
Opening Balance | 9,408,662.94 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 16,194 | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,400 | 27/04/2022 | OWN/2022-23/C/1 | 200 | ||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 1,535 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 13,080 | |||||||
01/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,848 | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 45,983 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 7,212 | |||||||
11/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
11/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:02:00 PM. |