Voucher Wise Summary Report
Opening Balance | 877,720.28 | |||||||||||||
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/2 | Direct Receipts | 816 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 39,415 | 01/04/2022 | OWN/2022-23/C/1 | 18,593 | ||||
11/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,853 | 07/04/2022 | OWN/2022-23/P/10 | Expenditures | 4,250 | 07/04/2022 | OWN/2022-23/C/2 | 12,050 | ||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:54:58 PM. |