Voucher Wise Summary Report
Opening Balance | 1,045,700.89 | |||||||||||||
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.) |
25/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 181,436 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 4,640 | 25/04/2022 | OWN/2022-23/C/1 | 7,884 | ||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,884 | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 290,000 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/3 | Expenditures | 244,700 | ||||||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/4 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 14/04/2022 | XVFC/2022-23/P/5 | Expenditures | 9,802 | ||||||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/1 | Expenditures | 20,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:20 PM. |