Voucher Wise Summary Report
Opening Balance | 1,177,939.4 | |||||||||||||
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.) |
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,797 | 29/04/2022 | OWN/2022-23/P/1 | Expenditures | 6,332 | 29/04/2022 | XVFC/2022-23/C/1 | 524,407 | ||||
29/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 40 | 29/04/2022 | OWN/2022-23/P/2 | Expenditures | 477 | 30/04/2022 | XVFC/2022-23/C/2 | 263,087 | ||||
29/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 40 | 29/04/2022 | XVFC/2022-23/P/1 | Expenditures | 49,400 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 449,802 | 29/04/2022 | XVFC/2022-23/P/2 | Expenditures | 2,478 | |||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 14,982 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 403,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:33:53 AM. |