Voucher Wise Summary Report
Opening Balance | 1,546,126.72 | |||||||||||||
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.) |
22/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 48,636 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 14,000 | 01/04/2022 | XVFC/2022-23/C/1 | 340,158.8 | ||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 560 | 08/04/2022 | OWN/2022-23/P/5 | Expenditures | 5 | 01/04/2022 | XVFC/2022-23/C/2 | 537,853 | ||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,176.2 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 77,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:21 AM. |