Voucher Wise Summary Report
Opening Balance | 5,740,802.82 | |||||||||||||
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 | 17,200 | 07/04/2022 | NRDWSP/2022-23/P/1 | Expenditures | 20,912 | 05/04/2022 | OWN/2022-23/C/16 | 83,675 | ||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 17,339 | 07/04/2022 | NRDWSP/2022-23/P/2 | Expenditures | 1,911 | 29/04/2022 | OWN/2022-23/C/17 | 17,339 | ||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 41,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:01 AM. |