Voucher Wise Summary Report
Opening Balance | 6,852,777.71 | |||||||||||||
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 | 5,392 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 1,200 | |||||||
01/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 20,353 | 22/04/2022 | OWN/2022-23/P/7 | Expenditures | 25 | |||||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,000 | Expenditures | ||||||||||
16/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,500 | Expenditures | ||||||||||
27/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:10:27 PM. |