Voucher Wise Summary Report
Opening Balance | 1,932,549.24 | |||||||||||||
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 | XVFC/2022-23/R/1 | Direct Receipts | 192,563 | 18/04/2022 | OWN/2022-23/P/1 | Expenditures | 93,609 | |||||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 96,538 | 18/04/2022 | OWN/2022-23/P/2 | Expenditures | 11,700 | |||||||
18/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,500 | 26/04/2022 | OWN/2022-23/P/3 | Expenditures | 500 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,754 | 26/04/2022 | OWN/2022-23/P/4 | Expenditures | 950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:08 AM. |