Voucher Wise Summary Report
Opening Balance | 1,679,371.83 | |||||||||||||
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.) |
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,824 | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,875 | 13/04/2022 | XVFC/2022-23/C/1 | 766,877 | ||||
13/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 157,734 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,250 | 13/04/2022 | XVFC/2022-23/C/2 | 727,270 | ||||
13/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,976 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 157,734 | |||||||
Direct Receipts | 13/04/2022 | XVFC/2022-23/P/1 | Expenditures | 132,361 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 44,117 | ||||||||||
Direct Receipts | 28/04/2022 | XVFC/2022-23/P/3 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 29/04/2022 | XVFC/2022-23/P/4 | Expenditures | 132,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:08 PM. |