Voucher Wise Summary Report
Opening Balance | 2,299,692.22 | |||||||||||||
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 | 3,113.18 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,272 | |||||||
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 1,983 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,800 | |||||||
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 903 | 08/04/2022 | OWN/2022-23/P/3 | Expenditures | 1,400 | |||||||
Direct Receipts | 29/04/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:19 AM. |