Voucher Wise Summary Report
Opening Balance | 2,145,452.85 | |||||||||||||
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/1 | Direct Receipts | 23,656 | 12/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,000 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 21,878 | 12/04/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/04/2022 | OWN/2022-23/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 194,907.1 | ||||||||||
Direct Receipts | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 70,443.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:13 PM. |