Voucher Wise Summary Report
Opening Balance | 747,020.2 | |||||||||||||
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 | 4,036 | 01/04/2022 | OWN/2022-23/P/11 | Expenditures | 101,476 | 20/04/2022 | OWN/2022-23/C/1 | 29,832 | ||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 31,850 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 31,850 | |||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,850 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 31,850 | |||||||
20/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 31,850 | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,212 | |||||||
26/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,357 | 27/04/2022 | OWN/2022-23/P/4 | Expenditures | 9,120 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:12 PM. |