Voucher Wise Summary Report
Opening Balance | 4,277,440.5 | |||||||||||||
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.) |
30/04/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,026 | 01/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,795 | 01/04/2022 | XVFC/2022-23/C/1 | 30,827 | ||||
30/04/2022 | SAS/2022-23/R/2 | Direct Receipts | 1,156 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 147,024 | 11/04/2022 | OWN/2022-23/C/1 | 27,610 | ||||
Direct Receipts | Expenditures | 11/04/2022 | OWN/2022-23/C/2 | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:24 AM. |