Voucher Wise Summary Report
Opening Balance | 1,318,338.24 | |||||||||||||
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 | FFC/2022-23/R/1 | Direct Receipts | 326 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,325 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 466 | 11/04/2022 | OWN/2022-23/P/2 | Expenditures | 932 | |||||||
28/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 22.06 | |||||||
28/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
28/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 5,530.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:00 PM. |