Voucher Wise Summary Report
Opening Balance | 1,812,546.2 | |||||||||||||
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 | FFC/2022-23/R/1 | Direct Receipts | 6,000 | 20/04/2022 | OWN/2022-23/P/1 | Expenditures | 19,680 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 2,105 | 20/04/2022 | OWN/2022-23/P/2 | Expenditures | 12,200 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 79,329 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 5,500 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/5 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:40 PM. |