Voucher Wise Summary Report
Opening Balance | 2,223,298.5 | |||||||||||||
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.) |
06/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 49 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 9,300 | |||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 143 | 05/04/2022 | OWN/2022-23/P/3 | Expenditures | 12,996 | |||||||
06/04/2022 | SAS/2022-23/R/1 | Direct Receipts | 713 | 05/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,100 | |||||||
27/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 25/04/2022 | OWN/2022-23/P/5 | Expenditures | 4,012 | |||||||
28/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,994 | 30/04/2022 | XVFC/2022-23/P/1 | Expenditures | 29,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:11 AM. |