Voucher Wise Summary Report
Opening Balance | 1,488,975 | |||||||||||||
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 | 29 | 27/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 6,400 | 01/04/2022 | XVFC/2022-23/C/2 | 381,669 | ||||
27/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,070 | 27/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,500 | 05/04/2022 | NRDWSP/2022-23/C/1 | 41,285 | ||||
Direct Receipts | Expenditures | 05/04/2022 | OWN/2022-23/C/1 | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:01 PM. |