Voucher Wise Summary Report
Opening Balance | 907,676.58 | |||||||||||||
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 | 1,792 | 08/04/2022 | OWN/2022-23/P/1 | Expenditures | 340,679 | 25/04/2022 | OWN/2022-23/C/1 | 2,250 | ||||
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 340,679 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 250,000 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,900 | 20/04/2022 | OWN/2022-23/P/3 | Expenditures | 2,316 | |||||||
Direct Receipts | 20/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:19 AM. |