Voucher Wise Summary Report
Opening Balance | 1,572,656.66 | |||||||||||||
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 | 6,413 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 850,814 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 850,814 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 14,000 | |||||||
25/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,303 | 13/04/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
26/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,994 | 16/04/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 26/04/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:13 PM. |